Sihtasutus Perekodu

Sihtasutus · 90011198 · Registrisse kantud

Activity

Sihtasutus Perekodu is a medium enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 2.86 M € with 75 employees, ranks #93 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
2.86 M €
▲ 15.9%YoY
▲ 123×above industry median
Profit
-58.0 k €
▼ 681%YoY
Profit margin
-2.0%
Employees
75
▲ 17.2%YoY
▲ 75×above industry median
Revenue per employee
38.2 k €
Cost per employee
-29.9 k €
Equity
3.08 M €

Growth

Revenue
2.86 M €
▲ 15.9%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Profit
-58.0 k €
▼ 681%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Employees
75
▲ 17.2%
1y
▲ 3.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.86 M €
Profit trend
-58.0 k €
Headcount trend
75

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.86 M €▲ 15.9%-58.0 k €-2%7538.2 k €3.08 M €
2023 ✓2.47 M €▲ 33.0%10.0 k €0%6438.6 k €3.14 M €
2022 ✓1.86 M €▲ 6.8%-197.9 k €-11%6628.2 k €3.00 M €
2021 ✓1.74 M €▼ 13.4%-83.5 k €-5%6726.0 k €3.19 M €
2020 ✓2.01 M €—99.9 k €5%6829.6 k €3.28 M €
2019 ✓———————

Similar companies

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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 (2)