SIHTASUTUS KIVIÕLI TERVISEKESKUS

Sihtasutus · 90003338 · Registrisse kantud

Activity

SIHTASUTUS KIVIÕLI TERVISEKESKUS is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 1.78 M € with 49 employees, ranks #143 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.78 M €
▲ 16.9%YoY
▲ 76×above industry median
Profit
6.0 k €
▼ 87.8%YoY
Profit margin
0.3%
Employees
49
· 0.0%YoY
▲ 49×above industry median
Revenue per employee
36.3 k €
Cost per employee
-22.9 k €
Equity
339.9 k €

Growth

Revenue
1.78 M €
▲ 16.9%
1y
▲ 19.9%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▼ 87.8%
1y
—
3y CAGR
—
5y CAGR
Employees
49
· 0.0%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.78 M €
Profit trend
6.0 k €
Headcount trend
49

Revenue to profit

1.8 M €Revenue−1.8 M €Other costs6 k €Profit

Capital structure

  • Equity61%
  • Liabilities39%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.78 M €▲ 16.9%6.0 k €0%4936.3 k €339.9 k €
2023 ✓1.52 M €▲ 38.4%49.0 k €3%4931.0 k €334.0 k €
2022 ✓1.10 M €▲ 6.5%-33.7 k €-3%4524.4 k €285.0 k €
2021 ✓1.03 M €▲ 5.5%-39.6 k €-4%4522.9 k €318.7 k €
2020 ✓977.1 k €—-24.1 k €-2%4521.7 k €358.3 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)