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MTÜ Masaan

Mittetulundusühing · 80587752 · Registrisse kantud

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Activity

MTÜ Masaan is a small enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 1.01 M € with 27 employees, ranks #280 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
1.25 M €
Contracts
4
Buyers
4
Most recent
2023-11-17
BuyerValueYear
Tugiisikuteenus täisealisele isikule
Sotsiaaltöö ja vastavad teenused
Tallinna Sotsiaal- ja Tervishoiuamet780.0 k €2023
Isikukeskse erihoolekande teenusmudeli rakendamine Viljandi linnas 2023-2024
Sotsiaaltöö ja vastavad teenused
Viljandi Linnavalitsus471.0 k €2023
Isikukeskse erihoolekande teenusmudeli rakendamine Kehtna vallas 2023-2024
Sotsiaaltöö ja vastavad teenused
Kehtna Vallavalitsus85 €2023
Isikukeskse erihoolekande teenusmudeli rakendamine Tartus III - baasteenuse ja teenuskomponentide rakendamine 2023-2024
Juhendus- ja nõustamisteenused
Tartu Linnavalitsus42 €2023

Overview (2024)

Revenue
1.01 M €
▲ 42.4%YoY
▲ 43×above industry median
Profit
43.1 k €
▲ 512%YoY
Profit margin
4.3%
Employees
27
▲ 12.5%YoY
▲ 27×above industry median
Revenue per employee
37.6 k €
Cost per employee
17.3 k €
Equity
115.9 k €

Growth

Revenue
1.01 M €
▲ 42.4%
1y
▲ 129%
3y CAGR
—
5y CAGR
Profit
43.1 k €
▲ 512%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Employees
27
▲ 12.5%
1y
▲ 138%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.01 M €
Profit trend
43.1 k €
Headcount trend
27

Revenue to profit

1.0 M €Revenue−468 k €Labor cost−503 k €Other costs43 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.01 M €▲ 42.4%43.1 k €4%2737.6 k €115.9 k €
2023712.3 k €▲ 62.6%-10.5 k €-1%2429.7 k €72.7 k €
2022438.1 k €▲ 417%48.3 k €11%2219.9 k €83.2 k €
202184.8 k €—34.9 k €41%242.4 k €34.9 k €

Similar companies

Same industry, comparable revenue.

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 (1)