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Mittetulundusühing Paunküla Hooldekeskus

Mittetulundusühing · 80223493 · Registrisse kantud

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Activity

Mittetulundusühing Paunküla Hooldekeskus is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.38 M € with 40 employees, ranks #198 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
1.38 M €
▲ 21.5%YoY
▲ 59×above industry median
Profit
186.1 k €
▲ 33.2%YoY
Profit margin
13.5%
Employees
40
▲ 2.6%YoY
▲ 40×above industry median
Revenue per employee
34.5 k €
Cost per employee
18.9 k €
Equity
749.1 k €

Growth

Revenue
1.38 M €
▲ 21.5%
1y
▲ 25.1%
3y CAGR
—
5y CAGR
Profit
186.1 k €
▲ 33.2%
1y
—
3y CAGR
—
5y CAGR
Employees
40
▲ 2.6%
1y
▲ 8.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.38 M €
Profit trend
186.1 k €
Headcount trend
40

Revenue to profit

1.4 M €Revenue−756 k €Labor cost−437 k €Other costs186 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.38 M €▲ 21.5%186.1 k €13%4034.5 k €749.1 k €
20231.14 M €▲ 34.9%139.7 k €12%3929.1 k €562.9 k €
2022841.7 k €▲ 19.6%-1.7 k €-0%3722.7 k €423.2 k €
2021703.7 k €▼ 8.6%-37.5 k €-5%3122.7 k €424.9 k €
2020769.8 k €—-762 €-0%3124.8 k €462.4 k €
2019———————

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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 (3)