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OÜ Peetri Hooldekodu

Osaühing · 16393786 · Registrisse kantud

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Activity

OÜ Peetri Hooldekodu is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 707.7 k € with 12 employees, ranks #395 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
707.7 k €
▲ 164%YoY
▲ 30×above industry median
Profit
238.2 k €
▲ 411%YoY
Profit margin
33.7%
Employees
12
▲ 33.3%YoY
▲ 12×above industry median
Revenue per employee
59.0 k €
Cost per employee
27.0 k €
Equity
285.5 k €

Growth

Revenue
707.7 k €
▲ 164%
1y
—
3y CAGR
—
5y CAGR
Profit
238.2 k €
▲ 411%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 33.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
707.7 k €
Profit trend
238.2 k €
Headcount trend
12

Revenue to profit

708 k €Revenue−324 k €Labor cost−145 k €Other costs238 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024707.7 k €▲ 164%238.2 k €34%1259.0 k €285.5 k €
2023267.6 k €▲ 9893%46.6 k €17%929.7 k €47.3 k €
20222.7 k €—628 €23%0—628 €

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

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