Sihtasutus Sõmerpalu Hooldekodu

Sihtasutus · 90013986 · Registrisse kantud

Activity

Sihtasutus Sõmerpalu Hooldekodu is a small enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 629.2 k € with 20 employees, ranks #448 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
629.2 k €
▲ 10.7%YoY
▲ 27×above industry median
Profit
-24.5 k €
▼ 223%YoY
Profit margin
-3.9%
Employees
20
· 0.0%YoY
▲ 20×above industry median
Revenue per employee
31.5 k €
Cost per employee
19.1 k €
Equity
460.4 k €

Growth

Revenue
629.2 k €
▲ 10.7%
1y
▲ 15.1%
3y CAGR
—
5y CAGR
Profit
-24.5 k €
▼ 223%
1y
—
3y CAGR
—
5y CAGR
Employees
20
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
629.2 k €
Profit trend
-24.5 k €
Headcount trend
20

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓629.2 k €▲ 10.7%-24.5 k €-4%2031.5 k €460.4 k €
2023 ✓568.4 k €▲ 27.4%19.9 k €4%2028.4 k €484.9 k €
2022 ✓446.2 k €▲ 8.2%-2.9 k €-1%1824.8 k €464.9 k €
2021 ✓412.3 k €▲ 11.4%3.7 k €1%1822.9 k €467.9 k €
2020 ✓370.1 k €—-11.1 k €-3%1820.6 k €464.2 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

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.

No beneficial owners reported, or the company is exempt.

Board (1)