Sihtasutus Eesti Agrenska Fond

Sihtasutus · 90007514 · Registrisse kantud

Activity

Sihtasutus Eesti Agrenska Fond is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 1.15 M € with 43 employees, ranks #247 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
1.15 M €
▲ 19.4%YoY
▲ 50×above industry median
Profit
-119.0 k €
▲ 15.7%YoY
Profit margin
-10.3%
Employees
43
▼ 46.3%YoY
▲ 43×above industry median
Revenue per employee
26.8 k €
Cost per employee
20.4 k €
Equity
2.50 M €

Growth

Revenue
1.15 M €
▲ 19.4%
1y
▼ 15.0%
3y CAGR
—
5y CAGR
Profit
-119.0 k €
▲ 15.7%
1y
—
3y CAGR
—
5y CAGR
Employees
43
▼ 46.3%
1y
▼ 1.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.15 M €
Profit trend
-119.0 k €
Headcount trend
43

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.15 M €▲ 19.4%-119.0 k €-10%4326.8 k €2.50 M €
2023 ✓965.6 k €▲ 11.4%-141.2 k €-15%8012.1 k €2.62 M €
2022 ✓866.8 k €▼ 53.8%-219.7 k €-25%7311.9 k €2.76 M €
2021 ✓1.88 M €▲ 17.3%840.7 k €45%4541.7 k €2.98 M €
2020 ✓1.60 M €—859.9 k €54%4040.0 k €2.14 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (3)