sihtasutus Aarike Hooldekeskus

Sihtasutus · 90007709 · Registrisse kantud

Download PDFDownload CSV

Activity

sihtasutus Aarike Hooldekeskus is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.16 M € with 23 employees, ranks #244 of 4,432 in health & social work.

Overview (2024)

Revenue
1.16 M €
▲ 13.8%YoY
▲ 50×above industry median
Profit
2.5 k €
▼ 94.6%YoY
Profit margin
0.2%
Employees
23
▼ 8.0%YoY
▲ 23×above industry median
Revenue per employee
50.4 k €
Cost per employee
28.8 k €
Equity
476.9 k €

Growth

Revenue
1.16 M €
▲ 13.8%
1y
▲ 22.0%
3y CAGR
5y CAGR
Profit
2.5 k €
▼ 94.6%
1y
3y CAGR
5y CAGR
Employees
23
▼ 8.0%
1y
▲ 4.8%
3y CAGR
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
2.5 k €
Headcount trend
23

Revenue to profit

1.2 M €Revenue−661 k €Labor cost−494 k €Other costs3 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▲ 13.8%2.5 k €0%2350.4 k €476.9 k €
20231.02 M €▲ 42.7%47.3 k €5%2540.7 k €474.4 k €
2022713.2 k €▲ 11.8%-7.4 k €-1%2035.7 k €427.0 k €
2021638.0 k €▲ 4.5%-16.2 k €-3%2031.9 k €434.5 k €
2020610.8 k €-20.4 k €-3%2030.5 k €450.7 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)