Sihtasutus KIRDE KOHALIK HAIGLA
Activity
Sihtasutus KIRDE KOHALIK HAIGLA is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 305.8 k € with 10 employees, ranks #835 of 4,432 in health & social work.
Overview (2024)
Revenue
305.8 k €
▼ 46.5%YoY
▲ 13×above industry median
Profit
-601.8 k €
▼ 700%YoY
Profit margin
-196.8%
Employees
10
▼ 9.1%YoY
▲ 10×above industry median
Revenue per employee
30.6 k €
Cost per employee
18.6 k €
Equity
354.5 k €
Growth
Revenue
305.8 k €
▼ 46.5%
1y
▼ 8.2%
3y CAGR
—
5y CAGR
Profit
-601.8 k €
▼ 700%
1y
—
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 5.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
305.8 k €
Profit trend
-601.8 k €
Headcount trend
10
Capital structure
- Equity91%
- Liabilities9%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 305.8 k € | ▼ 46.5% | -601.8 k € | -197% | 10 | 30.6 k € | 354.5 k € |
| 2023 ✓ | 571.7 k € | ▲ 0.7% | 100.2 k € | 18% | 11 | 52.0 k € | 956.3 k € |
| 2022 ✓ | 567.5 k € | ▲ 43.5% | 200.9 k € | 35% | 12 | 47.3 k € | 856.0 k € |
| 2021 ✓ | 395.5 k € | ▲ 22.8% | 118.8 k € | 30% | 12 | 33.0 k € | 655.1 k € |
| 2020 ✓ | 321.9 k € | — | 38.3 k € | 12% | 13 | 24.8 k € | 536.4 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- OÜ PEREARST AIVAZJAN
- MTÜ Pesapuu
- Osaühing Perearst Kärdi Kalda
- OÜ TLR Clinic Invest
- Lifekeskus OÜ
- Osaühing Lea Kuldmäe Hambaravi
- Perearst Heiki Annuk OÜ
- Osaühing Perearst Külli Raudsik
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Sillamäe linn, I. Pavlovi tn 12a
- Registered: 2004-11-09
- View in Business Register
Beneficial owners
Board (2)
- Svetlana Kostitsõna — Juhatuse liige (since 2024-07-09)
- Alexey Vylegzhanin — Juhatuse liige (since 2007-04-04)