Sihtasutus Rõngu Hooldekodu

Sihtasutus · 90007454 · Registrisse kantud

Activity

Sihtasutus Rõngu Hooldekodu is a medium enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.59 M € with 53 employees, ranks #161 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.59 M €
▲ 60.6%YoY
▲ 68×above industry median
Profit
144.9 k €
▲ 50.4%YoY
Profit margin
9.1%
Employees
53
▲ 96.3%YoY
▲ 53×above industry median
Revenue per employee
30.0 k €
Cost per employee
17.7 k €
Equity
748.5 k €

Growth

Revenue
1.59 M €
▲ 60.6%
1y
▲ 30.3%
3y CAGR
—
5y CAGR
Profit
144.9 k €
▲ 50.4%
1y
▲ 476%
3y CAGR
—
5y CAGR
Employees
53
▲ 96.3%
1y
▲ 26.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.59 M €
Profit trend
144.9 k €
Headcount trend
53

Revenue to profit

1.6 M €Revenue−937 k €Labor cost−510 k €Other costs145 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.59 M €▲ 60.6%144.9 k €9%5330.0 k €748.5 k €
2023 ✓991.3 k €▲ 27.2%96.3 k €10%2736.7 k €148.9 k €
2022 ✓779.1 k €▲ 8.2%436 €0%2630.0 k €52.5 k €
2021 ✓720.2 k €▲ 5.3%759 €0%2627.7 k €52.1 k €
2020 ✓684.2 k €—1.5 k €0%3022.8 k €51.3 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)