Sihtasutus Tuletorn Fond
Activity
Sihtasutus Tuletorn Fond is a micro enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 87999). Annual revenue stands at 111.0 k € with 2 employees, ranks #1277 of 4,432 in health & social work.
Overview (2024)
Revenue
111.0 k €
▼ 64.1%YoY
▲ 4.8×above industry median
Profit
-54.1 k €
▼ 43.4%YoY
Profit margin
-48.8%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
55.5 k €
Cost per employee
29.5 k €
Equity
274.6 k €
Growth
Revenue
111.0 k €
▼ 64.1%
1y
▼ 37.2%
3y CAGR
—
5y CAGR
Profit
-54.1 k €
▼ 43.4%
1y
▲ 62.2%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
111.0 k €
Profit trend
-54.1 k €
Headcount trend
2
Capital structure
- Equity94%
- Liabilities6%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 111.0 k € | ▼ 64.1% | -54.1 k € | -49% | 2 | 55.5 k € | 274.6 k € |
| 2023 ✓ | 309.4 k € | ▼ 33.3% | -37.8 k € | -12% | 3 | 103.1 k € | 328.7 k € |
| 2022 ✓ | 463.9 k € | ▲ 3.4% | -12.2 k € | -3% | 3 | 154.6 k € | 366.5 k € |
| 2021 ✓ | 448.6 k € | ▼ 13.6% | -12.7 k € | -3% | 3 | 149.5 k € | 378.7 k € |
| 2020 ✓ | 519.0 k € | — | 23.3 k € | 4% | 3 | 173.0 k € | 391.4 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Lahe tn 3
- Registered: 2003-08-25
- View in Business Register
Beneficial owners
- Liina Kusma
Board (1)
- Meeli Salström — Juhatuse liige (since 2016-10-04)