Heateo Sihtasutus

Sihtasutus · 90008175 · Registrisse kantud

Activity

Heateo Sihtasutus is a micro enterprise in other services, with declared activity “Mujal liigitamata organisatsioonide tegevus” (EMTAK 9499). Annual revenue stands at 1.02 M € with 6 employees, ranks #144 of 20,600 in other services.

Other services

Overview (2024)

Revenue
1.02 M €
▲ 26.9%YoY
▲ 119×above industry median
Profit
109.9 k €
▲ 462%YoY
Profit margin
10.8%
Employees
6
▲ 20.0%YoY
Revenue per employee
170.0 k €
Cost per employee
-48.2 k €
Equity
283.2 k €

Growth

Revenue
1.02 M €
▲ 26.9%
1y
▲ 16.9%
3y CAGR
—
5y CAGR
Profit
109.9 k €
▲ 462%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.02 M €
Profit trend
109.9 k €
Headcount trend
6

Revenue to profit

1.0 M €Revenue−910 k €Other costs110 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.02 M €▲ 26.9%109.9 k €11%6170.0 k €283.2 k €
2023 ✓803.9 k €▼ 12.6%19.5 k €2%5160.8 k €157.0 k €
2022 ✓919.6 k €▲ 44.2%10.3 k €1%5183.9 k €137.5 k €
2021 ✓638.0 k €▼ 6.4%-3.5 k €-1%5127.6 k €127.2 k €
2020 ✓681.3 k €—40.7 k €6%4170.3 k €130.7 k €
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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)