Mittetulundusühing Tugi- ja koolituskeskus Usaldus

Mittetulundusühing · 80082466 · Registrisse kantud

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Activity

Mittetulundusühing Tugi- ja koolituskeskus Usaldus is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 471.9 k € with 11 employees, ranks #566 of 4,427 in health & social work.

Overview (2024)

Revenue
471.9 k €
▲ 7.3%YoY
▲ 20×above industry median
Profit
10.9 k €
▲ 387%YoY
Profit margin
2.3%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
42.9 k €
Cost per employee
11.8 k €
Equity
109.7 k €

Growth

Revenue
471.9 k €
▲ 7.3%
1y
▲ 4.9%
3y CAGR
5y CAGR
Profit
10.9 k €
▲ 387%
1y
▼ 4.3%
3y CAGR
5y CAGR
Employees
11
· 0.0%
1y
▲ 11.2%
3y CAGR
5y CAGR

Trends

Revenue trend
471.9 k €
Profit trend
10.9 k €
Headcount trend
11

Revenue to profit

472 k €Revenue−130 k €Labor cost−331 k €Other costs11 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024471.9 k €▲ 7.3%10.9 k €2%1142.9 k €109.7 k €
2023439.9 k €▼ 8.0%-3.8 k €-1%1140.0 k €98.8 k €
2022477.9 k €▲ 17.0%24.5 k €5%953.1 k €102.6 k €
2021408.3 k €▲ 51.0%12.4 k €3%851.0 k €78.1 k €
2020270.4 k €6.0 k €2%833.8 k €65.7 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

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.