Sihtasutus Tilsi Perekodu
Activity
Sihtasutus Tilsi Perekodu is a small enterprise in health & social work, with declared activity “Muude mujal liigitamata hoolekandeasutuste tegevus” (EMTAK 87999). Annual revenue stands at 533.9 k € with 18 employees, ranks #506 of 4,431 in health & social work.
Overview (2024)
Revenue
533.9 k €
▼ 5.8%YoY
▲ 23×above industry median
Profit
-14.3 k €
▲ 2.9%YoY
Profit margin
-2.7%
Employees
18
▼ 10.0%YoY
▲ 18×above industry median
Revenue per employee
29.7 k €
Cost per employee
21.4 k €
Equity
-35.1 k €
Growth
Revenue
533.9 k €
▼ 5.8%
1y
▼ 2.5%
3y CAGR
—
5y CAGR
Profit
-14.3 k €
▲ 2.9%
1y
▲ 31.3%
3y CAGR
—
5y CAGR
Employees
18
▼ 10.0%
1y
▲ 1.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
533.9 k €
Profit trend
-14.3 k €
Headcount trend
18
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 533.9 k € | ▼ 5.8% | -14.3 k € | -3% | 18 | 29.7 k € | -35.1 k € |
| 2023 ✓ | 566.8 k € | ▲ 2.3% | -14.8 k € | -3% | 20 | 28.3 k € | -20.8 k € |
| 2022 ✓ | 554.1 k € | ▼ 3.8% | -22.7 k € | -4% | 17 | 32.6 k € | -6.0 k € |
| 2021 ✓ | 576.2 k € | ▲ 18.3% | -6.3 k € | -1% | 17 | 33.9 k € | 16.7 k € |
| 2020 ✓ | 487.0 k € | — | -93.8 k € | -19% | 20 | 24.4 k € | 23.0 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Põlva maakond, Põlva vald, Tilsi küla, Koostöökeskuse
- Registered: 2015-08-19
- View in Business Register
Beneficial owners
- Eve Salundi
Board (1)
- Galina Kruusla — Juhatuse liige (since 2025-10-01)