Järvamaa Naiste Tugikeskus

Mittetulundusühing · 80362705 · Registrisse kantud

Activity

Järvamaa Naiste Tugikeskus is a micro enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 87999). Annual revenue stands at 53.7 k € with 2 employees, ranks #1629 of 4,427 in health & social work.

Health & social work

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value

161.1 k €

Contracts

Buyers

Most recent

2023-08-02

	Buyer	Value	Year
Naiste tugikeskuse teenuse osutamine erinevates maakondades Sotsiaalkindlustusametile Majutusega sotsiaalteenused	Sotsiaalkindlustusamet	161.1 k €	2023

Overview (2024)

Revenue

53.7 k €

▼ 12.4%YoY

▲ 2.3×above industry median

Profit

7.1 k €

▲ 158%YoY

Profit margin

13.2%

Employees

· 0.0%YoY

▲ 2.0×above industry median

Revenue per employee

26.9 k €

Cost per employee

16.5 k €

Equity

11.0 k €

Growth

Revenue

53.7 k €

▼ 12.4%

▲ 1.1%

3y CAGR

—

5y CAGR

Profit

7.1 k €

▲ 158%

▲ 19.7%

3y CAGR

—

5y CAGR

Employees

· 0.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

53.7 k €

Profit trend

7.1 k €

Headcount trend

Revenue to profit

Capital structure

Equity88%
Liabilities12%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	53.7 k €	▼ 12.4%	7.1 k €	13%	2	26.9 k €	11.0 k €
2023	61.3 k €	▲ 15.3%	2.7 k €	4%	2	30.7 k €	3.9 k €
2022	53.2 k €	▲ 2.4%	-1.5 k €	-3%	2	26.6 k €	1.1 k €
2021	52.0 k €	▼ 1.4%	4.1 k €	8%	2	26.0 k €	2.7 k €
2020	52.7 k €	—	-1.8 k €	-3%	2	26.3 k €	-1.5 k €
2019	—	—	—	—	—	—	—