EELK diakoonia- ja ühiskonnatöö sihtasutus

Sihtasutus · 90014342 · Registrisse kantud

Activity

EELK diakoonia- ja ühiskonnatöö sihtasutus is a small enterprise in other services, with declared activity “Muude mujal liigitamata organisatsioonide tegevus” (EMTAK 94999). Annual revenue stands at 1.10 M € with 28 employees, ranks #128 of 20,600 in other services.

Other services

Overview (2024)

Revenue
1.10 M €
▲ 10.3%YoY
▲ 128×above industry median
Profit
22.3 k €
▼ 35.4%YoY
Profit margin
2.0%
Employees
28
▼ 44.0%YoY
Revenue per employee
39.2 k €
Cost per employee
25.6 k €
Equity
236.5 k €

Growth

Revenue
1.10 M €
▲ 10.3%
1y
▲ 13.6%
3y CAGR
—
5y CAGR
Profit
22.3 k €
▼ 35.4%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Employees
28
▼ 44.0%
1y
▼ 28.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.10 M €
Profit trend
22.3 k €
Headcount trend
28

Revenue to profit

1.1 M €Revenue−718 k €Labor cost−356 k €Other costs22 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.10 M €▲ 10.3%22.3 k €2%2839.2 k €236.5 k €
2023 ✓993.9 k €▲ 5.8%34.6 k €3%5019.9 k €235.6 k €
2022 ✓939.4 k €▲ 25.8%82.6 k €9%7712.2 k €201.1 k €
2021 ✓746.9 k €▼ 41.8%17.9 k €2%7510.0 k €118.5 k €
2020 ✓1.28 M €—2.2 k €0%7417.3 k €99.7 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)