sihtasutus Tallinna Lastehaigla Toetusfond

Sihtasutus · 90000647 · Registrisse kantud

Activity

sihtasutus Tallinna Lastehaigla Toetusfond is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 1.74 M € with 4 employees, ranks #146 of 4,431 in health & social work.

Overview (2024)

Revenue
1.74 M €
▲ 11.4%YoY
▲ 75×above industry median
Profit
920.4 k €
▲ 413%YoY
Profit margin
53.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
434.4 k €
Cost per employee
32.6 k €
Equity
4.70 M €

Growth

Revenue
1.74 M €
▲ 11.4%
1y
▲ 8.5%
3y CAGR
5y CAGR
Profit
920.4 k €
▲ 413%
1y
▲ 5.3%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.74 M €
Profit trend
920.4 k €
Headcount trend
4

Revenue to profit

1.7 M €Revenue−130 k €Labor cost−687 k €Other costs920 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.74 M €▲ 11.4%920.4 k €53%4434.4 k €4.70 M €
20231.56 M €▲ 0.8%179.4 k €12%4390.0 k €3.78 M €
20221.55 M €▲ 13.8%491.4 k €32%4387.1 k €3.60 M €
20211.36 M €▼ 0.7%788.7 k €58%4340.1 k €3.11 M €
20201.37 M €407.0 k €30%4342.5 k €2.32 M €
2019

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.

No beneficial owners reported, or the company is exempt.

Board (1)