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Mittetulundusühing KEILA RK

Mittetulundusühing · 80365951 · Registrisse kantud

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Activity

Mittetulundusühing KEILA RK is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 267.8 k € with 5 employees, ranks #906 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
267.8 k €
▼ 7.3%YoY
▲ 11×above industry median
Profit
741 €
▲ 128%YoY
Profit margin
0.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
53.6 k €
Cost per employee
29.2 k €
Equity
8.3 k €

Growth

Revenue
267.8 k €
▼ 7.3%
1y
▼ 7.6%
3y CAGR
—
5y CAGR
Profit
741 €
▲ 128%
1y
▼ 45.2%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
267.8 k €
Profit trend
741 €
Headcount trend
5

Revenue to profit

268 k €Revenue−146 k €Labor cost−121 k €Other costs741 €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024267.8 k €▼ 7.3%741 €0%553.6 k €8.3 k €
2023288.9 k €▼ 4.7%-2.7 k €-1%557.8 k €7.5 k €
2022303.2 k €▼ 10.8%-13.1 k €-4%650.5 k €10.2 k €
2021339.8 k €▲ 27.3%4.5 k €1%748.5 k €23.3 k €
2020266.9 k €—1.7 k €1%738.1 k €18.8 k €
2019———————

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At the same address

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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.