Sihtasutus SILLAMÄE HAIGLA

Sihtasutus · 90003152 · Registrisse kantud

Activity

Sihtasutus SILLAMÄE HAIGLA is a medium enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 2.29 M € with 63 employees, ranks #108 of 4,431 in health & social work.

Health & social work

Overview (2025)

Revenue
2.29 M €
▲ 7.4%YoY
▲ 98×above industry median
Profit
48.1 k €
▼ 73.5%YoY
Profit margin
2.1%
Employees
63
▲ 10.5%YoY
▲ 63×above industry median
Revenue per employee
36.3 k €
Cost per employee
-25.1 k €
Equity
1.60 M €

Growth

Revenue
2.29 M €
▲ 7.4%
1y
▲ 24.4%
3y CAGR
▲ 14.8%
5y CAGR
Profit
48.1 k €
▼ 73.5%
1y
—
3y CAGR
▼ 3.8%
5y CAGR
Employees
63
▲ 10.5%
1y
▲ 5.3%
3y CAGR
▲ 3.1%
5y CAGR

Trends

Revenue trend
2.29 M €
Profit trend
48.1 k €
Headcount trend
63

Revenue to profit

2.3 M €Revenue−2.2 M €Other costs48 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓2.29 M €▲ 7.4%48.1 k €2%6336.3 k €1.60 M €
2024 ✓2.13 M €▲ 19.5%181.6 k €9%5737.4 k €1.55 M €
2023 ✓1.78 M €▲ 50.1%249.2 k €14%5433.0 k €1.37 M €
2022 ✓1.19 M €▼ 1.9%-52.5 k €-4%5422.0 k €1.12 M €
2021 ✓1.21 M €▲ 5.6%-36.1 k €-3%5322.9 k €1.18 M €
2020 ✓1.15 M €—58.3 k €5%5421.2 k €1.21 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)