Varjupaikade MTÜ
Activity
Varjupaikade MTÜ is a medium enterprise in other services, with declared activity “Lemmikloomade hooldamine” (EMTAK 96991). Annual revenue stands at 1.62 M € with 54 employees, ranks #71 of 20,593 in other services.
Public procurement
Contract value
2.99 M €
Contracts
8
Buyers
7
Most recent
2025-11-11
| Buyer | Value | Year | |
|---|---|---|---|
| Tallinnas loomade varjupaiga pidamise teenus | Tallinna Keskkonna- ja Kommunaalamet | 1.88 M € | 2025 |
| Viljandimaa loomade varjupaiga teenused 2025-2028 | Viljandi Linnavalitsus | 527.3 k € | 2025 |
| Hulkuvate loomade püüdmine ja varjupaigateenuse tellimine perioodil 2023–2028 | Haapsalu Linnavalitsus | 299.9 k € | 2023 |
| Hulkuvate koerte ja kasside püüdmine ja varjupaiga haldamine aastatel 2024-2026 | Saaremaa Vallavalitsus | 210.0 k € | 2023 |
| Valga valla haldusterritooriumil hulkuvate ja hüljatud loomade püüdmine ning nende loomade hoiuteenuse osutamine | Valga Vallavalitsus | 57.4 k € | 2024 |
| Pärnumaa kodutute loomade varjupaiga operaatori teenus 2025/2026 | Pärnumaa Omavalitsuste Liit | 9.7 k € | 2024 |
| Pärnumaa kodutute loomade varjupaiga inventari soetamine ja operaatori teenus 2023/2024 | Pärnumaa Omavalitsuste Liit | 8.8 k € | 2023 |
| Hulkuvate loomade püüdmine ja varjupaiga haldamine 2024-2027 | Võru Linnavalitsus | 20 € | 2023 |
Overview (2024)
Revenue
1.62 M €
▲ 8.3%YoY
▲ 189×above industry median
Profit
-25.9 k €
▼ 115%YoY
Profit margin
-1.6%
Employees
54
▲ 20.0%YoY
Revenue per employee
30.1 k €
Cost per employee
18.5 k €
Equity
863.2 k €
Growth
Revenue
1.62 M €
▲ 8.3%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
-25.9 k €
▼ 115%
1y
—
3y CAGR
—
5y CAGR
Employees
54
▲ 20.0%
1y
▲ 8.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.62 M €
Profit trend
-25.9 k €
Headcount trend
54
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.62 M € | ▲ 8.3% | -25.9 k € | -2% | 54 | 30.1 k € | 863.2 k € |
| 2023 ✓ | 1.50 M € | ▼ 1.1% | 173.7 k € | 12% | 45 | 33.3 k € | 889.0 k € |
| 2022 | 1.51 M € | ▲ 2.8% | 171.5 k € | 11% | 46 | 32.9 k € | 715.3 k € |
| 2021 | 1.47 M € | ▲ 50.1% | 323.4 k € | 22% | 42 | 35.1 k € | 543.8 k € |
| 2020 | 981.6 k € | — | 49.3 k € | 5% | 44 | 22.3 k € | 220.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Viljandi maakond, Viljandi vald, Alustre küla, Rinnaku
- Registered: 2007-02-21
- VAT no.: EE102743964
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (3)
- Anneli Matsi — Juhatuse liige (since 2015-05-22)
- Merike Torm — Juhatuse liige (since 2009-05-18)
- Triinu Priks — Juhatuse liige (since 2007-02-21)