Sihtasutus Lääneranna Hoolekanne

Sihtasutus · 90013395 · Registrisse kantud

Activity

Sihtasutus Lääneranna Hoolekanne is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 922.4 k € with 25 employees, ranks #309 of 4,432 in health & social work.

Health & social work

Overview (2025)

Revenue
922.4 k €
▲ 16.2%YoY
▲ 40×above industry median
Profit
65.7 k €
▼ 12.9%YoY
Profit margin
7.1%
Employees
25
▲ 8.7%YoY
▲ 25×above industry median
Revenue per employee
36.9 k €
Cost per employee
21.1 k €
Equity
757.5 k €

Growth

Revenue
922.4 k €
▲ 16.2%
1y
▼ 0.5%
3y CAGR
▲ 19.6%
5y CAGR
Profit
65.7 k €
▼ 12.9%
1y
▼ 38.8%
3y CAGR
▲ 15.1%
5y CAGR
Employees
25
▲ 8.7%
1y
▲ 13.7%
3y CAGR
▲ 9.3%
5y CAGR

Trends

Revenue trend
922.4 k €
Profit trend
65.7 k €
Headcount trend
25

Revenue to profit

922 k €Revenue−528 k €Labor cost−328 k €Other costs66 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓922.4 k €▲ 16.2%65.7 k €7%2536.9 k €757.5 k €
2024 ✓793.9 k €▲ 20.3%75.4 k €9%2334.5 k €691.8 k €
2023 ✓660.0 k €▼ 29.6%-63.2 k €-10%2230.0 k €616.4 k €
2022 ✓937.6 k €▲ 88.0%287.0 k €31%1755.2 k €679.6 k €
2021 ✓498.7 k €▲ 32.0%78.5 k €16%1533.2 k €392.7 k €
2020 ✓377.7 k €—32.6 k €9%1623.6 k €314.1 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.

No beneficial owners reported, or the company is exempt.

Board (1)