Pahkla Camphilli Küla Sihtasutus

Sihtasutus · 90005337 · Registrisse kantud

Activity

Pahkla Camphilli Küla Sihtasutus is a micro enterprise in health & social work, with declared activity “Diagnoositud või diagnoosimata psüühikahäirega isikute ning ainesõltlaste hoolekandeasutuste tegevus” (EMTAK 8720). Annual revenue stands at 347.7 k € with 8 employees, ranks #763 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
347.7 k €
▲ 16.1%YoY
▲ 15×above industry median
Profit
29.9 k €
▲ 198%YoY
Profit margin
8.6%
Employees
8
▼ 11.1%YoY
▲ 8.0×above industry median
Revenue per employee
43.5 k €
Cost per employee
16.9 k €
Equity
56.4 k €

Growth

Revenue
347.7 k €
▲ 16.1%
1y
▲ 0.0%
3y CAGR
—
5y CAGR
Profit
29.9 k €
▲ 198%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
8
▼ 11.1%
1y
▼ 14.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
347.7 k €
Profit trend
29.9 k €
Headcount trend
8

Revenue to profit

348 k €Revenue−136 k €Labor cost−182 k €Other costs30 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024347.7 k €▲ 16.1%29.9 k €9%843.5 k €56.4 k €
2023 ✓299.4 k €▼ 17.4%-30.6 k €-10%933.3 k €26.5 k €
2022 ✓362.6 k €▲ 4.4%-8.0 k €-2%1133.0 k €57.1 k €
2021 ✓347.2 k €▲ 17.5%40.9 k €12%1326.7 k €65.1 k €
2020 ✓295.6 k €—-10.2 k €-3%932.8 k €24.2 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (4)