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LOOTUSE RAND OÜ

Osaühing · 12642689 · Registrisse kantud

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Activity

LOOTUSE RAND 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 404.2 k € with 11 employees, ranks #646 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
404.2 k €
▲ 24.2%YoY
▲ 17×above industry median
Profit
10.4 k €
▼ 41.3%YoY
Profit margin
2.6%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
36.7 k €
Cost per employee
19.8 k €
Equity
118.9 k €

Growth

Revenue
404.2 k €
▲ 24.2%
1y
▲ 26.2%
3y CAGR
—
5y CAGR
Profit
10.4 k €
▼ 41.3%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
404.2 k €
Profit trend
10.4 k €
Headcount trend
11

Revenue to profit

404 k €Revenue−218 k €Labor cost−176 k €Other costs10 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024404.2 k €▲ 24.2%10.4 k €3%1136.7 k €118.9 k €
2023325.4 k €▲ 33.4%17.8 k €5%1129.6 k €108.4 k €
2022244.0 k €▲ 21.5%626 €0%927.1 k €90.7 k €
2021200.9 k €▲ 22.5%6.5 k €3%825.1 k €90.0 k €
2020164.0 k €—-5.2 k €-3%820.5 k €83.5 k €
2019———————

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Official announcements

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General info

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Beneficial owners

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Board (1)