Mittetulundusühing Jaanilaia

Mittetulundusühing · 80276584 · Registrisse kantud

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Activity

Mittetulundusühing Jaanilaia is a micro enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 78.1 k € with 2 employees, ranks #1459 of 4,427 in health & social work.

Overview (2024)

Revenue
78.1 k €
▲ 27.4%YoY
▲ 3.3×above industry median
Profit
11.8 k €
▲ 505%YoY
Profit margin
15.1%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
39.1 k €
Cost per employee
28.7 k €
Equity
29.5 k €

Growth

Revenue
78.1 k €
▲ 27.4%
1y
▲ 31.2%
3y CAGR
5y CAGR
Profit
11.8 k €
▲ 505%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
78.1 k €
Profit trend
11.8 k €
Headcount trend
2

Revenue to profit

78 k €Revenue−57 k €Labor cost−9 k €Other costs12 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202478.1 k €▲ 27.4%11.8 k €15%239.1 k €29.5 k €
202361.3 k €▲ 31.3%-2.9 k €-5%230.7 k €17.7 k €
202246.7 k €▲ 35.1%5.7 k €12%223.4 k €20.6 k €
202134.6 k €▼ 5.7%-473 €-1%217.3 k €14.8 k €
202036.6 k €11.9 k €32%218.3 k €15.3 k €
2019

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (4)

Data sources

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