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Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus

Mittetulundusühing · 80207123 · Registrisse kantud

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Mittetulundusühing Lõuna-Eesti Erihooldusteenuste Keskus is a medium enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 2.12 M € with 62 employees, ranks #118 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
2.12 M €
▲ 7.1%YoY
▲ 91×above industry median
Profit
102.3 k €
▼ 12.0%YoY
Profit margin
4.8%
Employees
62
▼ 8.8%YoY
▲ 62×above industry median
Revenue per employee
34.1 k €
Cost per employee
-23.9 k €
Equity
1.15 M €

Growth

Revenue
2.12 M €
▲ 7.1%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
102.3 k €
▼ 12.0%
1y
▲ 72.0%
3y CAGR
—
5y CAGR
Employees
62
▼ 8.8%
1y
▼ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.12 M €
Profit trend
102.3 k €
Headcount trend
62

Revenue to profit

2.1 M €Revenue−2.0 M €Other costs102 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.12 M €▲ 7.1%102.3 k €5%6234.1 k €1.15 M €
2023 ✓1.97 M €▲ 10.0%116.2 k €6%6829.0 k €1.05 M €
2022 ✓1.80 M €▲ 5.3%15.6 k €1%6826.4 k €935.4 k €
2021 ✓1.70 M €▲ 9.5%20.1 k €1%6825.1 k €919.8 k €
2020 ✓1.56 M €—-162.3 k €-10%6723.2 k €899.7 k €
2019 ✓———————

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Official announcements

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General info

Beneficial owners

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Board (2)