Sihtasutus Alutaguse Hoolekeskus

Sihtasutus · 90003918 · Registrisse kantud

Activity

Sihtasutus Alutaguse Hoolekeskus is a medium enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 2.13 M € with 57 employees, ranks #116 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
2.13 M €
▲ 8.9%YoY
▲ 92×above industry median
Profit
99.8 k €
▲ 573%YoY
Profit margin
4.7%
Employees
57
▲ 3.6%YoY
▲ 57×above industry median
Revenue per employee
37.4 k €
Cost per employee
25.3 k €
Equity
2.10 M €

Growth

Revenue
2.13 M €
▲ 8.9%
1y
▲ 15.3%
3y CAGR
▲ 13.5%
5y CAGR
Profit
99.8 k €
▲ 573%
1y
—
3y CAGR
—
5y CAGR
Employees
57
▲ 3.6%
1y
▲ 3.8%
3y CAGR
▲ 1.9%
5y CAGR

Trends

Revenue trend
2.13 M €
Profit trend
99.8 k €
Headcount trend
57

Revenue to profit

2.1 M €Revenue−1.4 M €Labor cost−594 k €Other costs100 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓2.13 M €▲ 8.9%99.8 k €5%5737.4 k €2.10 M €
2024 ✓1.96 M €▲ 11.3%14.8 k €1%5535.6 k €2.00 M €
2023 ✓1.76 M €▲ 26.4%50.2 k €3%5432.6 k €1.99 M €
2022 ✓1.39 M €▲ 8.8%-14.7 k €-1%5127.3 k €1.94 M €
2021 ✓1.28 M €▲ 13.3%-40.5 k €-3%5025.6 k €1.95 M €
2020 ✓1.13 M €—-47.8 k €-4%5221.8 k €1.99 M €
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)