Sihtasutus Tallinna Koolitervishoid

Sihtasutus · 90008488 · Registrisse kantud

Activity

Sihtasutus Tallinna Koolitervishoid is a medium enterprise in health & social work, with declared activity “Õendusabi osutamine” (EMTAK 86941). Annual revenue stands at 4.76 M € with 111 employees, ranks #55 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
4.76 M €
▲ 13.2%YoY
▲ 204×above industry median
Profit
131.9 k €
▼ 65.6%YoY
Profit margin
2.8%
Employees
111
▲ 18.1%YoY
▲ 111×above industry median
Revenue per employee
42.9 k €
Cost per employee
35.7 k €
Equity
1.33 M €

Growth

Revenue
4.76 M €
▲ 13.2%
1y
▲ 14.2%
3y CAGR
—
5y CAGR
Profit
131.9 k €
▼ 65.6%
1y
▲ 85.1%
3y CAGR
—
5y CAGR
Employees
111
▲ 18.1%
1y
▲ 11.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.76 M €
Profit trend
131.9 k €
Headcount trend
111

Revenue to profit

4.8 M €Revenue−4.0 M €Labor cost−666 k €Other costs132 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.76 M €▲ 13.2%131.9 k €3%11142.9 k €1.33 M €
2023 ✓4.20 M €▲ 25.1%383.0 k €9%9444.7 k €1.20 M €
2022 ✓3.36 M €▲ 5.3%20.4 k €1%8340.4 k €813.7 k €
2021 ✓3.19 M €▲ 7.7%20.8 k €1%8039.9 k €793.3 k €
2020 ✓2.96 M €—258.4 k €9%8037.0 k €772.5 k €
2019 ✓———————

Similar companies

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Official announcements

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

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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 (3)