Sihtasutus Tartu Vaimse Tervise Hooldekeskus
Activity
Sihtasutus Tartu Vaimse Tervise Hooldekeskus is a medium enterprise in health & social work, with declared activity “Hoolekandeasutused intellektipuudega või psüühiliste erivajadustega isikutele” (EMTAK 87201). Annual revenue stands at 2.74 M € with 91 employees, ranks #96 of 4,432 in health & social work.
Overview (2025)
Revenue
2.74 M €
▲ 2.4%YoY
▲ 118×above industry median
Profit
-18.5 k €
▼ 630%YoY
Profit margin
-0.7%
Employees
91
▲ 5.8%YoY
▲ 91×above industry median
Revenue per employee
30.1 k €
Cost per employee
22.7 k €
Equity
781.4 k €
Growth
Revenue
2.74 M €
▲ 2.4%
1y
▲ 8.9%
3y CAGR
▲ 7.9%
5y CAGR
Profit
-18.5 k €
▼ 630%
1y
▼ 40.8%
3y CAGR
▼ 20.5%
5y CAGR
Employees
91
▲ 5.8%
1y
▲ 1.1%
3y CAGR
▲ 0.7%
5y CAGR
Trends
Revenue trend
2.74 M €
Profit trend
-18.5 k €
Headcount trend
91
Capital structure
- Equity72%
- Liabilities28%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 2.74 M € | ▲ 2.4% | -18.5 k € | -1% | 91 | 30.1 k € | 781.4 k € |
| 2024 ✓ | 2.68 M € | ▲ 8.9% | 3.5 k € | 0% | 86 | 31.1 k € | 799.9 k € |
| 2023 ✓ | 2.46 M € | ▲ 15.8% | 40.0 k € | 2% | 84 | 29.3 k € | 796.4 k € |
| 2022 ✓ | 2.12 M € | ▲ 10.0% | -89.0 k € | -4% | 88 | 24.1 k € | 756.4 k € |
| 2021 ✓ | 1.93 M € | ▲ 3.0% | -49.9 k € | -3% | 91 | 21.2 k € | 845.4 k € |
| 2020 ✓ | 1.87 M € | — | -58.3 k € | -3% | 88 | 21.3 k € | 895.3 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Puiestee tn 13a
- Registered: 2003-03-24
- VAT no.: EE101666822
- View in Business Register
Beneficial owners
Board (1)
- Indrek Sooniste — Juhatuse liige (since 2013-05-08)