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Mittetulundusühing Õnnepuu

Mittetulundusühing · 80584311 · Registrisse kantud

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Activity

Mittetulundusühing Õnnepuu is a micro enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 8799). Annual revenue stands at 169.4 k € with 3 employees, ranks #1093 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
169.4 k €
▲ 58.9%YoY
▲ 7.3×above industry median
Profit
44.0 k €
▲ 171%YoY
Profit margin
26.0%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
56.5 k €
Cost per employee
31.6 k €
Equity
67.2 k €

Growth

Revenue
169.4 k €
▲ 58.9%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
44.0 k €
▲ 171%
1y
▲ 38.2%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
169.4 k €
Profit trend
44.0 k €
Headcount trend
3

Revenue to profit

169 k €Revenue−95 k €Labor cost−31 k €Other costs44 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024169.4 k €▲ 58.9%44.0 k €26%356.5 k €67.2 k €
2023106.6 k €▲ 63.8%16.2 k €15%426.6 k €23.3 k €
202265.0 k €▼ 40.5%-9.6 k €-15%321.7 k €7.0 k €
2021109.3 k €▲ 13998%16.7 k €15%427.3 k €16.7 k €
2020775 €—-4.6 k €-593%4194 €-4.6 k €

Similar companies

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

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Board (3)

Data sources

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