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MTÜ Naiste Tugi- ja Teabekeskus

Mittetulundusühing · 80169368 · Registrisse kantud

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Activity

MTÜ Naiste Tugi- ja Teabekeskus is a small enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 87999). Annual revenue stands at 319.5 k € with 13 employees, ranks #811 of 4,427 in health & social work.

Health & social work

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
402.7 k €
Contracts
2
Buyers
1
Most recent
2023-08-02
BuyerValueYear
Naiste tugikeskuse teenuse osutamine Tartumaal Sotsiaalkindlustusametile
Majutusega sotsiaalteenused
Sotsiaalkindlustusamet241.6 k €2023
Naiste tugikeskuse teenuse osutamine erinevates maakondades Sotsiaalkindlustusametile
Majutusega sotsiaalteenused
Sotsiaalkindlustusamet161.1 k €2023

Overview (2024)

Revenue
319.5 k €
▲ 15.1%YoY
▲ 14×above industry median
Profit
1.7 k €
▲ 645%YoY
Profit margin
0.5%
Employees
13
· 0.0%YoY
▲ 13×above industry median
Revenue per employee
24.6 k €
Cost per employee
17.5 k €
Equity
42.8 k €

Growth

Revenue
319.5 k €
▲ 15.1%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
1.7 k €
▲ 645%
1y
▲ 5.3%
3y CAGR
—
5y CAGR
Employees
13
· 0.0%
1y
▼ 2.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
319.5 k €
Profit trend
1.7 k €
Headcount trend
13

Revenue to profit

320 k €Revenue−228 k €Labor cost−90 k €Other costs2 k €Profit

Capital structure

  • Equity28%
  • Liabilities72%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024319.5 k €▲ 15.1%1.7 k €1%1324.6 k €42.8 k €
2023277.5 k €▼ 21.3%231 €0%1321.3 k €41.1 k €
2022352.5 k €▲ 9.3%-5.7 k €-2%1523.5 k €40.9 k €
2021322.5 k €▲ 16.8%1.5 k €0%1423.0 k €46.5 k €
2020276.0 k €—16.9 k €6%1419.7 k €45.1 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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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.