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Sotsiaalhoole Ühing

Mittetulundusühing · 80102281 · Registrisse kantud

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Activity

Sotsiaalhoole Ühing is a micro enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 87999). Annual revenue stands at 270.5 k € with 7 employees, ranks #902 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
270.5 k €
▲ 0.3%YoY
▲ 12×above industry median
Profit
-17.2 k €
▼ 150%YoY
Profit margin
-6.4%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
38.6 k €
Cost per employee
19.0 k €
Equity
96.8 k €

Growth

Revenue
270.5 k €
▲ 0.3%
1y
▲ 18.0%
3y CAGR
—
5y CAGR
Profit
-17.2 k €
▼ 150%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 4.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
270.5 k €
Profit trend
-17.2 k €
Headcount trend
7

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024270.5 k €▲ 0.3%-17.2 k €-6%738.6 k €96.8 k €
2023269.7 k €▲ 34.9%34.2 k €13%738.5 k €120.8 k €
2022200.0 k €▲ 21.5%11.6 k €6%922.2 k €86.6 k €
2021164.6 k €▲ 1.7%6.6 k €4%820.6 k €75.0 k €
2020161.8 k €—9.0 k €6%1114.7 k €68.4 k €
2019———————

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Official announcements

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General info

Beneficial owners

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Board (2)