Imastu Hooldekodu OÜ

Osaühing · 11668037 · Registrisse kantud

Download PDFDownload CSV

Activity

Imastu Hooldekodu OÜ is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.96 M € with 42 employees, ranks #126 of 4,427 in health & social work.

Overview (2024)

Revenue
1.96 M €
▲ 23.2%YoY
▲ 84×above industry median
Profit
156.6 k €
▼ 24.7%YoY
Profit margin
8.0%
Employees
42
▲ 20.0%YoY
▲ 42×above industry median
Revenue per employee
46.6 k €
Cost per employee
18.6 k €
Equity
489.7 k €

Growth

Revenue
1.96 M €
▲ 23.2%
1y
▲ 26.2%
3y CAGR
5y CAGR
Profit
156.6 k €
▼ 24.7%
1y
▲ 94.5%
3y CAGR
5y CAGR
Employees
42
▲ 20.0%
1y
▲ 5.3%
3y CAGR
5y CAGR

Trends

Revenue trend
1.96 M €
Profit trend
156.6 k €
Headcount trend
42

Revenue to profit

2.0 M €Revenue−782 k €Labor cost−1.0 M €Other costs157 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.96 M €▲ 23.2%156.6 k €8%4246.6 k €489.7 k €
20231.59 M €▲ 2.5%208.1 k €13%3545.4 k €333.1 k €
20221.55 M €▲ 59.0%44.6 k €3%3544.2 k €126.4 k €
2021973.8 k €▲ 54.1%21.3 k €2%3627.0 k €80.4 k €
2020631.9 k €26.3 k €4%2426.3 k €59.1 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.