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Mittetulundusühing Allium

Mittetulundusühing · 80204403 · Pankrotis

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Activity

Mittetulundusühing Allium is a small enterprise in health & social work, with declared activity “Hoolekandeasutused ainesõltlastele” (EMTAK 87202). Annual revenue stands at 211.4 k € with 10 employees, ranks #1005 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
211.4 k €
▼ 0.3%YoY
▲ 9.1×above industry median
Profit
5.9 k €
▲ 34.2%YoY
Profit margin
2.8%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
21.1 k €
Cost per employee
-17.2 k €
Equity
19.2 k €

Growth

Revenue
211.4 k €
▼ 0.3%
1y
▲ 7.2%
3y CAGR
—
5y CAGR
Profit
5.9 k €
▲ 34.2%
1y
—
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.4 k €
Profit trend
5.9 k €
Headcount trend
10

Revenue to profit

211 k €Revenue−206 k €Other costs6 k €Profit

Capital structure

  • Equity48%
  • Liabilities52%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.4 k €▼ 0.3%5.9 k €3%1021.1 k €19.2 k €
2023212.0 k €▲ 6.2%4.4 k €2%1021.2 k €13.3 k €
2022199.7 k €▲ 16.4%1.7 k €1%1020.0 k €8.9 k €
2021171.6 k €▲ 1.8%-3.2 k €-2%1017.2 k €7.3 k €
2020168.5 k €—3.1 k €2%1016.8 k €10.4 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 (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.