MTÜ Töömaja

Mittetulundusühing · 80568039 · Registrisse kantud

Activity

MTÜ Töömaja is a micro enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 8799). Annual revenue stands at 152.4 k € with 2 employees, ranks #1145 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

91.5 k €

Contracts

Buyers

Most recent

2023-08-28

	Buyer	Value	Year
Nõustamisteenusega ajutine majutusteenus vanglast vabanejatele (Justiitsministeerium) Kurjategijate kinnipidamis- ja rehabilitatsiooniteenused	Justiits- ja Digiministeerium	91.5 k €	2023

Overview (2024)

Revenue

152.4 k €

▲ 88.1%YoY

▲ 6.5×above industry median

Profit

22.2 k €

▲ 245%YoY

Profit margin

14.6%

Employees

· 0.0%YoY

▲ 2.0×above industry median

Revenue per employee

76.2 k €

Cost per employee

29.8 k €

Equity

17.1 k €

Growth

Revenue

152.4 k €

▲ 88.1%

▲ 31.5%

3y CAGR

—

5y CAGR

Profit

22.2 k €

▲ 245%

▲ 79.6%

3y CAGR

—

5y CAGR

Employees

· 0.0%

▲ 26.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

152.4 k €

Profit trend

22.2 k €

Headcount trend

Revenue to profit

Capital structure

Equity37%
Liabilities63%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024	152.4 k €	▲ 88.1%	22.2 k €	15%	2	76.2 k €	17.1 k €
2023	81.0 k €	▲ 10.6%	-15.4 k €	-19%	2	40.5 k €	-5.2 k €
2022	73.3 k €	▲ 9.4%	-11.5 k €	-16%	1	73.3 k €	10.2 k €
2021	67.0 k €	▲ 69.7%	3.8 k €	6%	1	67.0 k €	21.7 k €
2020	39.5 k €	—	18.5 k €	47%	1	39.5 k €	17.9 k €
2019	—	—	—	—	—	—	—