MTÜ Oskar Alliku Kodu
Activity
MTÜ Oskar Alliku Kodu is a small enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 8799). Annual revenue stands at 223.8 k € with 12 employees, ranks #982 of 4,427 in health & social work.
Public procurement
Contract value
684.0 k €
Contracts
1
Buyers
1
Most recent
2025-09-18
| Buyer | Value | Year | |
|---|---|---|---|
| Kinnise lasteasutuse teenuse osutamine Sotsiaalkindlustusametile | Sotsiaalkindlustusamet | 684.0 k € | 2025 |
Overview (2024)
Revenue
223.8 k €
▼ 25.7%YoY
▲ 9.6×above industry median
Profit
-137.7 k €
▼ 319%YoY
Profit margin
-61.5%
Employees
12
· 0.0%YoY
▲ 12×above industry median
Revenue per employee
18.7 k €
Cost per employee
24.9 k €
Equity
266.8 k €
Growth
Revenue
223.8 k €
▼ 25.7%
1y
▲ 98.2%
3y CAGR
—
5y CAGR
Profit
-137.7 k €
▼ 319%
1y
—
3y CAGR
—
5y CAGR
Employees
12
· 0.0%
1y
▲ 129%
3y CAGR
—
5y CAGR
Trends
Revenue trend
223.8 k €
Profit trend
-137.7 k €
Headcount trend
12
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 223.8 k € | ▼ 25.7% | -137.7 k € | -62% | 12 | 18.7 k € | 266.8 k € |
| 2023 | 301.3 k € | ▲ 235% | -32.9 k € | -11% | 12 | 25.1 k € | 404.5 k € |
| 2022 | 89.9 k € | ▲ 213% | -29.6 k € | -33% | 4 | 22.5 k € | 437.6 k € |
| 2021 | 28.7 k € | ▼ 89.6% | 15.2 k € | 53% | 1 | 28.7 k € | 467.2 k € |
| 2020 | 275.2 k € | — | 262.3 k € | 95% | 0 | — | 452.0 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
- Täisühing "PRP Stuudio"
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- EESTI KULTUURISELTSIDE ÜHENDUS
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- Tähtvere Selts
- MTÜ ESTO Peakomitee
- PEEDU RAVIKODU SELTS
- MTÜ Emajõe Festival
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Elva vald, Elva linn, Vapramäe tn 15
- Registered: 2019-10-15
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Anne Daniel-Karlsen — Juhatuse liige (since 2019-10-15)
- Ants Johanson — Juhatuse liige (since 2019-10-15)