Kuressaare Haigla Sihtasutus

Sihtasutus · 90004059 · Registrisse kantud

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Activity

Kuressaare Haigla Sihtasutus is a large enterprise in health & social work, with declared activity “Haiglaravi” (EMTAK 86101). Annual revenue stands at 25.03 M € with 411 employees, ranks #14 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
25.03 M €
▲ 14.5%YoY
▲ 1076×above industry median
Profit
688.3 k €
▲ 52.9%YoY
Profit margin
2.7%
Employees
411
▲ 3.3%YoY
▲ 411×above industry median
Revenue per employee
60.9 k €
Cost per employee
38.3 k €
Equity
12.79 M €

Growth

Revenue
25.03 M €
▲ 14.5%
1y
▲ 11.8%
3y CAGR
—
5y CAGR
Profit
688.3 k €
▲ 52.9%
1y
▼ 4.1%
3y CAGR
—
5y CAGR
Employees
411
▲ 3.3%
1y
▲ 2.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
25.03 M €
Profit trend
688.3 k €
Headcount trend
411

Revenue to profit

25.0 M €Revenue−15.7 M €Labor cost−8.6 M €Other costs688 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓25.03 M €▲ 14.5%688.3 k €3%41160.9 k €12.79 M €
2023 ✓21.86 M €▲ 6.2%450.0 k €2%39854.9 k €12.10 M €
2022 ✓20.58 M €▲ 14.9%1.42 M €7%40151.3 k €11.65 M €
2021 ✓17.91 M €▼ 1.1%780.9 k €4%38246.9 k €10.23 M €
2020 ✓18.11 M €—1.56 M €9%38147.5 k €9.45 M €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)