Sihtasutus Hooldekodu Saaremaa Valss

Sihtasutus · 90012998 · Registrisse kantud

Activity

Sihtasutus Hooldekodu Saaremaa Valss is a small enterprise in health & social work, with declared activity “Hooldusraviasutuste tegevus” (EMTAK 87101). Annual revenue stands at 3.14 M € with 46 employees, ranks #84 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue

3.14 M €

▲ 89.9%YoY

▲ 135×above industry median

Profit

1.40 M €

▲ 811%YoY

Profit margin

44.6%

Employees

▲ 2.2%YoY

▲ 46×above industry median

Revenue per employee

68.2 k €

Cost per employee

22.8 k €

Equity

1.70 M €

Growth

Revenue

3.14 M €

▲ 89.9%

▲ 41.9%

3y CAGR

—

5y CAGR

Profit

1.40 M €

▲ 811%

▲ 224%

3y CAGR

—

5y CAGR

Employees

▲ 2.2%

▲ 0.7%

3y CAGR

—

5y CAGR

Trends

Revenue trend

3.14 M €

Profit trend

1.40 M €

Headcount trend

Revenue to profit

Capital structure

Equity96%
Liabilities4%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024 ✓	3.14 M €	▲ 89.9%	1.40 M €	45%	46	68.2 k €	1.70 M €
2023 ✓	1.65 M €	▲ 30.9%	153.7 k €	9%	45	36.7 k €	295.0 k €
2022 ✓	1.26 M €	▲ 15.0%	57.0 k €	5%	41	30.8 k €	141.3 k €
2021 ✓	1.10 M €	▲ 7.6%	41.3 k €	4%	45	24.4 k €	84.4 k €
2020 ✓	1.02 M €	—	16.4 k €	2%	45	22.7 k €	43.1 k €
2019 ✓	—	—	—	—	—	—	—