SIHTASUTUS EESTI TERVISHOIU PILDIPANK

Sihtasutus · 90007945 · Registrisse kantud

Activity

SIHTASUTUS EESTI TERVISHOIU PILDIPANK is a small enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 3.13 M € with 11 employees, ranks #85 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
3.13 M €
▲ 43.8%YoY
▲ 134×above industry median
Profit
1.19 M €
▲ 494%YoY
Profit margin
38.2%
Employees
11
· 0.0%YoY
▲ 11×above industry median
Revenue per employee
284.1 k €
Cost per employee
39.9 k €
Equity
6.14 M €

Growth

Revenue
3.13 M €
▲ 43.8%
1y
▲ 24.4%
3y CAGR
—
5y CAGR
Profit
1.19 M €
▲ 494%
1y
▲ 36.3%
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 6.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.13 M €
Profit trend
1.19 M €
Headcount trend
11

Revenue to profit

3.1 M €Revenue−439 k €Labor cost−1.5 M €Other costs1.2 M €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.13 M €▲ 43.8%1.19 M €38%11284.1 k €6.14 M €
2023 ✓2.17 M €▲ 28.8%-302.5 k €-14%11197.5 k €4.95 M €
2022 ✓1.69 M €▲ 4.0%469.5 k €28%9187.5 k €5.25 M €
2021 ✓1.62 M €▲ 0.8%470.9 k €29%9180.3 k €4.78 M €
2020 ✓1.61 M €—457.1 k €28%9178.9 k €4.31 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)