Heaolu ja Taastumise Kool MTÜ
Activity
Heaolu ja Taastumise Kool MTÜ is a small enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 529.9 k € with 14 employees, ranks #511 of 4,427 in health & social work.
Tax debt
8.7 k €As of 2026-05-23
- of which on payment plan8.7 k €
- Oldest unpaid claim due2026-03-10
Public procurement
Contract value
69.2 k €
Contracts
2
Buyers
2
Most recent
2024-09-11
| Buyer | Value | Year | |
|---|---|---|---|
| Toetatud töölerakendamine Tartu linnas, Tallinna linnas, Võru linnas, Valga linnas ja Jõgeva linnas | Eesti Töötukassa | 69.1 k € | 2024 |
| Isikukeskse erihoolekande teenusmudeli rakendamine kohalikus omavalitsuses 2023-2024 | Põltsamaa Vallavalitsus | 125 € | 2023 |
Overview (2024)
Revenue
529.9 k €
▲ 19.2%YoY
▲ 23×above industry median
Profit
-5.0 k €
▲ 88.5%YoY
Profit margin
-0.9%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
37.8 k €
Cost per employee
27.4 k €
Equity
85.4 k €
Growth
Revenue
529.9 k €
▲ 19.2%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
-5.0 k €
▲ 88.5%
1y
▼ 38.0%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▼ 2.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
529.9 k €
Profit trend
-5.0 k €
Headcount trend
14
Capital structure
- Equity47%
- Liabilities53%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 529.9 k € | ▲ 19.2% | -5.0 k € | -1% | 14 | 37.8 k € | 85.4 k € |
| 2023 | 444.6 k € | ▼ 12.6% | -43.4 k € | -10% | 14 | 31.8 k € | 90.4 k € |
| 2022 | 508.4 k € | ▲ 24.5% | -62.6 k € | -12% | 17 | 29.9 k € | 133.8 k € |
| 2021 | 408.5 k € | ▲ 15.1% | -21.0 k € | -5% | 15 | 27.2 k € | 196.3 k € |
| 2020 | 355.0 k € | — | -21.5 k € | -6% | 14 | 25.4 k € | 217.3 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Järva maakond, Paide linn, Paide linn, Veski tn 10-3
- Registered: 2015-01-07
- VAT no.: EE101903682
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Katrin Päären — Juhatuse liige (since 2021-12-15)
- Anna Toots — Juhatuse liige (since 2015-01-07)