MTÜ Arengulugu

Mittetulundusühing · 80564975 · Registrisse kantud

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Activity

MTÜ Arengulugu is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 395.0 k € with 18 employees, ranks #667 of 4,427 in health & social work.

Overview (2024)

Revenue
395.0 k €
▲ 50.2%YoY
▲ 17×above industry median
Profit
-4.5 k €
▼ 128%YoY
Profit margin
-1.1%
Employees
18
▲ 20.0%YoY
▲ 18×above industry median
Revenue per employee
21.9 k €
Cost per employee
12.5 k €
Equity
15.7 k €

Growth

Revenue
395.0 k €
▲ 50.2%
1y
▲ 557%
3y CAGR
5y CAGR
Profit
-4.5 k €
▼ 128%
1y
3y CAGR
5y CAGR
Employees
18
▲ 20.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
395.0 k €
Profit trend
-4.5 k €
Headcount trend
18

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024395.0 k €▲ 50.2%-4.5 k €-1%1821.9 k €15.7 k €
2023263.0 k €▲ 267%16.4 k €6%1517.5 k €20.2 k €
202271.6 k €▲ 5035%2.5 k €4%323.9 k €3.8 k €
20211.4 k €1.3 k €92%01.3 k €
2020
2019

Similar companies

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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.