Sihtasutus Tartu Perekodu Käopesa

Sihtasutus · 90012478 · Registrisse kantud

Activity

Sihtasutus Tartu Perekodu Käopesa is a small enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 1.17 M € with 29 employees, ranks #239 of 4,431 in health & social work.

Health & social work

Overview (2025)

Revenue
1.17 M €
▲ 1.0%YoY
▲ 50×above industry median
Profit
20.1 k €
▼ 49.0%YoY
Profit margin
1.7%
Employees
29
▼ 6.5%YoY
▲ 29×above industry median
Revenue per employee
40.5 k €
Cost per employee
30.4 k €
Equity
127.1 k €

Growth

Revenue
1.17 M €
▲ 1.0%
1y
▲ 5.4%
3y CAGR
▲ 6.8%
5y CAGR
Profit
20.1 k €
▼ 49.0%
1y
—
3y CAGR
▼ 25.6%
5y CAGR
Employees
29
▼ 6.5%
1y
▼ 7.8%
3y CAGR
▼ 0.7%
5y CAGR

Trends

Revenue trend
1.17 M €
Profit trend
20.1 k €
Headcount trend
29

Revenue to profit

1.2 M €Revenue−882 k €Labor cost−273 k €Other costs20 k €Profit

Capital structure

  • Equity50%
  • Liabilities50%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓1.17 M €▲ 1.0%20.1 k €2%2940.5 k €127.1 k €
2024 ✓1.16 M €▲ 4.8%39.4 k €3%3137.5 k €107.0 k €
2023 ✓1.11 M €▲ 10.7%-40.8 k €-4%3630.8 k €67.6 k €
2022 ✓1.00 M €▲ 18.7%-180.5 k €-18%3727.1 k €108.4 k €
2021 ✓844.9 k €▼ 0.2%-15.6 k €-2%3028.2 k €288.9 k €
2020 ✓846.9 k €—88.4 k €10%3028.2 k €304.5 k €
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 (1)