Sihtasutus Pärnu-Jaagupi Hoolduskodu

Sihtasutus · 90010835 · Registrisse kantud

Download PDFDownload CSV

Activity

Sihtasutus Pärnu-Jaagupi Hoolduskodu is a small enterprise in health & social work, with declared activity “Hooldusraviasutuste tegevus” (EMTAK 87101). Annual revenue stands at 1.51 M € with 30 employees, ranks #180 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.51 M €
▲ 17.5%YoY
▲ 65×above industry median
Profit
120.1 k €
▼ 7.1%YoY
Profit margin
8.0%
Employees
30
▲ 3.4%YoY
▲ 30×above industry median
Revenue per employee
50.2 k €
Cost per employee
25.7 k €
Equity
589.9 k €

Growth

Revenue
1.51 M €
▲ 17.5%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
120.1 k €
▼ 7.1%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Employees
30
▲ 3.4%
1y
▲ 2.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.51 M €
Profit trend
120.1 k €
Headcount trend
30

Revenue to profit

1.5 M €Revenue−772 k €Labor cost−613 k €Other costs120 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.51 M €▲ 17.5%120.1 k €8%3050.2 k €589.9 k €
2023 ✓1.28 M €▲ 15.2%129.2 k €10%2944.2 k €469.8 k €
2022 ✓1.11 M €▲ 16.9%114.9 k €10%2938.3 k €340.6 k €
2021 ✓950.7 k €▲ 1.9%78.8 k €8%2834.0 k €225.7 k €
2020 ✓933.2 k €—100.8 k €11%2833.3 k €146.9 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.

Board (1)