ETENRU

Töökeskus 12 Kratti MTÜ

Mittetulundusühing · 80398212 · Registrisse kantud

Download PDFDownload CSV

Activity

Töökeskus 12 Kratti MTÜ is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 16.1 k € with 2 employees, ranks #2484 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
16.1 k €
▼ 36.6%YoY
▼ 1.4×below industry median
Profit
3.5 k €
▼ 77.8%YoY
Profit margin
21.7%
Employees
2
▲ 100%YoY
▲ 2.0×above industry median
Revenue per employee
8.1 k €
Cost per employee
2.6 k €
Equity
51.3 k €

Growth

Revenue
16.1 k €
▼ 36.6%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Profit
3.5 k €
▼ 77.8%
1y
▼ 44.9%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
16.1 k €
Profit trend
3.5 k €
Headcount trend
2

Revenue to profit

16 k €Revenue−5 k €Labor cost−7 k €Other costs4 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202416.1 k €▼ 36.6%3.5 k €22%28.1 k €51.3 k €
202325.5 k €▲ 8.7%15.8 k €62%125.5 k €47.8 k €
202223.4 k €▼ 16.4%10.9 k €46%211.7 k €32.0 k €
202128.0 k €▲ 77.3%21.0 k €75%214.0 k €21.1 k €
202015.8 k €—6.1 k €39%27.9 k €135 €
2019———————

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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