Mittetulundusühing Maria ja lapsed
Activity
Mittetulundusühing Maria ja lapsed is a small enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 1.00 M € with 21 employees, ranks #287 of 4,427 in health & social work.
Public procurement
Contract value
452.2 k €
Contracts
4
Buyers
2
Most recent
2024-12-03
| Buyer | Value | Year | |
|---|---|---|---|
| Suurenenud abivajadusega lapsele tugiisikuteenuse osutamine Tapa vallas | Tapa Vallavalitsus | 300.0 k € | 2024 |
| Tugiisikuteenus peredele | Tapa Vallavalitsus | 136.0 k € | 2024 |
| Pereteraapia teenuse pakkumine Tapa vallas | Tapa Vallavalitsus | 15.0 k € | 2024 |
| Kõrge abivajadusega ja riskikäitumisega laste ja noortega töötavate spetsialistide baaskoolitus | Sotsiaalkindlustusamet | 1.2 k € | 2024 |
Overview (2024)
Revenue
1.00 M €
▼ 1.2%YoY
▲ 43×above industry median
Profit
27.4 k €
▼ 47.4%YoY
Profit margin
2.7%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
47.7 k €
Cost per employee
26.2 k €
Equity
334.8 k €
Growth
Revenue
1.00 M €
▼ 1.2%
1y
▲ 5.2%
3y CAGR
—
5y CAGR
Profit
27.4 k €
▼ 47.4%
1y
▼ 23.0%
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▲ 1.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.00 M €
Profit trend
27.4 k €
Headcount trend
21
Revenue to profit
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.00 M € | ▼ 1.2% | 27.4 k € | 3% | 21 | 47.7 k € | 334.8 k € |
| 2023 | 1.01 M € | ▲ 13.2% | 52.0 k € | 5% | 21 | 48.3 k € | 307.6 k € |
| 2022 | 896.1 k € | ▲ 4.2% | 34.0 k € | 4% | 20 | 44.8 k € | 255.5 k € |
| 2021 | 859.9 k € | ▲ 26.0% | 60.0 k € | 7% | 20 | 43.0 k € | 221.5 k € |
| 2020 | 682.7 k € | — | 10.9 k € | 2% | 15 | 45.5 k € | 161.5 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Lääne-Viru maakond, Rakvere linn, Tedre tn 11
- Registered: 2003-01-22
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Kersti Suun-Deket — Juhatuse liige (since 2024-06-28)
- Karis Mugamäe — Juhatuse liige (since 2009-11-25)