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MTÜ Pesapuu

Mittetulundusühing · 80336116 · Registrisse kantud

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Activity

MTÜ Pesapuu is a small enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 305.7 k € with 12 employees, ranks #837 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
305.7 k €
▲ 33.6%YoY
▲ 13×above industry median
Profit
28.9 k €
▲ 635%YoY
Profit margin
9.5%
Employees
12
▲ 50.0%YoY
▲ 12×above industry median
Revenue per employee
25.5 k €
Cost per employee
10.8 k €
Equity
57.0 k €

Growth

Revenue
305.7 k €
▲ 33.6%
1y
▲ 16.7%
3y CAGR
—
5y CAGR
Profit
28.9 k €
▲ 635%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▲ 50.0%
1y
▲ 19.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
305.7 k €
Profit trend
28.9 k €
Headcount trend
12

Revenue to profit

306 k €Revenue−129 k €Labor cost−148 k €Other costs29 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024305.7 k €▲ 33.6%28.9 k €9%1225.5 k €57.0 k €
2023228.8 k €▲ 59.1%3.9 k €2%828.6 k €28.1 k €
2022143.8 k €▼ 25.3%4.1 k €3%818.0 k €24.2 k €
2021192.6 k €▲ 58.9%-7.6 k €-4%727.5 k €20.1 k €
2020121.2 k €—10.4 k €9%717.3 k €27.7 k €
2019———————

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At the same address

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Directors' other companies

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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 (2)

Data sources

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