SOS-Kinderdorf International Koordinatsioonikeskus

Mittetulundusühing · 80039565 · Likvideerimisel

Download PDFDownload CSV

Activity

SOS-Kinderdorf International Koordinatsioonikeskus is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 583.3 k € with 4 employees, ranks #475 of 4,427 in health & social work.

Overview (2025)

Revenue
583.3 k €
▼ 30.5%YoY
▲ 25×above industry median
Profit
32.4 k €
▲ 298%YoY
Profit margin
5.6%
Employees
4
▼ 20.0%YoY
▲ 4.0×above industry median
Revenue per employee
145.8 k €
Cost per employee
110.6 k €
Equity
109.1 k €

Growth

Revenue
583.3 k €
▼ 30.5%
1y
▼ 13.1%
3y CAGR
▼ 4.0%
5y CAGR
Profit
32.4 k €
▲ 298%
1y
3y CAGR
▼ 6.0%
5y CAGR
Employees
4
▼ 20.0%
1y
▼ 17.0%
3y CAGR
▼ 7.8%
5y CAGR

Trends

Revenue trend
583.3 k €
Profit trend
32.4 k €
Headcount trend
4

Revenue to profit

583 k €Revenue−442 k €Labor cost−108 k €Other costs32 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025583.3 k €▼ 30.5%32.4 k €6%4145.8 k €109.1 k €
2024839.8 k €▼ 23.0%-16.4 k €-2%5168.0 k €76.7 k €
20231.09 M €▲ 22.8%18.6 k €2%7155.8 k €93.1 k €
2022888.3 k €▲ 37.3%-42.4 k €-5%7126.9 k €74.5 k €
2021647.1 k €▼ 9.4%1.6 k €0%6107.9 k €107.7 k €
2020714.2 k €44.0 k €6%6119.0 k €106.1 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

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.