Sihtasutus Albinea

Sihtasutus · 90012567 · Registrisse kantud

Activity

Sihtasutus Albinea is a small enterprise in health & social work, with declared activity “Eriarstiabi” (EMTAK 86221). Annual revenue stands at 1.47 M € with 12 employees, ranks #184 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
1.47 M €
▲ 12.6%YoY
▲ 63×above industry median
Profit
131.5 k €
▲ 729%YoY
Profit margin
8.9%
Employees
12
▼ 14.3%YoY
▲ 12×above industry median
Revenue per employee
122.5 k €
Cost per employee
-85.8 k €
Equity
200.7 k €

Growth

Revenue
1.47 M €
▲ 12.6%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
131.5 k €
▲ 729%
1y
—
3y CAGR
—
5y CAGR
Employees
12
▼ 14.3%
1y
▼ 5.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.47 M €
Profit trend
131.5 k €
Headcount trend
12

Revenue to profit

1.5 M €Revenue−1.3 M €Other costs131 k €Profit

Capital structure

  • Equity41%
  • Liabilities59%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.47 M €▲ 12.6%131.5 k €9%12122.5 k €200.7 k €
2023 ✓1.31 M €▲ 15.6%-20.9 k €-2%1493.3 k €69.2 k €
2022 ✓1.13 M €▲ 9.7%65.2 k €6%1386.9 k €90.1 k €
2021 ✓1.03 M €▲ 13.2%-20.7 k €-2%1473.6 k €24.9 k €
2020 ✓910.2 k €—11.6 k €1%1560.7 k €45.6 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

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 (1)