Sihtasutus Viljandi Haigla

Sihtasutus · 90004585 · Registrisse kantud

Activity

Sihtasutus Viljandi Haigla is a large enterprise in health & social work, with declared activity “Haiglaravi” (EMTAK 86101). Annual revenue stands at 80.03 M € with 1,145 employees, ranks #6 of 4,431 in health & social work.

Health & social work

Overview (2025)

Revenue
80.03 M €
▼ 9.2%YoY
▲ 3436×above industry median
Profit
13.30 M €
▼ 58.7%YoY
Profit margin
16.6%
Employees
1145
▲ 4.8%YoY
▲ 1145×above industry median
Revenue per employee
69.9 k €
Cost per employee
36.2 k €
Equity
89.40 M €

Growth

Revenue
80.03 M €
▼ 9.2%
1y
▲ 23.7%
3y CAGR
▲ 19.0%
5y CAGR
Profit
13.30 M €
▼ 58.7%
1y
▲ 41.4%
3y CAGR
▲ 19.9%
5y CAGR
Employees
1145
▲ 4.8%
1y
▲ 4.9%
3y CAGR
▲ 4.3%
5y CAGR

Trends

Revenue trend
80.03 M €
Profit trend
13.30 M €
Headcount trend
1145

Revenue to profit

80.0 M €Revenue−41.4 M €Labor cost−25.3 M €Other costs13.3 M €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓80.03 M €▼ 9.2%13.30 M €17%114569.9 k €89.40 M €
2024 ✓88.12 M €▲ 48.4%32.22 M €37%109380.6 k €76.11 M €
2023 ✓59.37 M €▲ 40.5%13.06 M €22%103957.1 k €43.89 M €
2022 ✓42.26 M €▲ 15.3%4.71 M €11%99342.6 k €30.83 M €
2021 ✓36.65 M €▲ 9.1%2.70 M €7%99436.9 k €26.12 M €
2020 ✓33.59 M €—5.36 M €16%92936.2 k €23.41 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 (2)