sihtasutus Tallinna Lastehaigla Toetusfond

Sihtasutus · 90000647 · Registrisse kantud

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Activity

sihtasutus Tallinna Lastehaigla Toetusfond is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 1.74 M € with 4 employees, ranks #146 of 4,427 in health & social work.

Overview (2024)

Revenue
1.74 M €
▲ 11.4%YoY
▲ 74×above industry median
Profit
920.4 k €
▲ 413%YoY
Profit margin
53.0%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
434.4 k €
Cost per employee
32.6 k €
Equity
4.70 M €

Growth

Revenue
1.74 M €
▲ 11.4%
1y
▲ 8.5%
3y CAGR
5y CAGR
Profit
920.4 k €
▲ 413%
1y
▲ 5.3%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.74 M €
Profit trend
920.4 k €
Headcount trend
4

Revenue to profit

1.7 M €Revenue−130 k €Labor cost−687 k €Other costs920 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.74 M €▲ 11.4%920.4 k €53%4434.4 k €4.70 M €
20231.56 M €▲ 0.8%179.4 k €12%4390.0 k €3.78 M €
20221.55 M €▲ 13.8%491.4 k €32%4387.1 k €3.60 M €
20211.36 M €▼ 0.7%788.7 k €58%4340.1 k €3.11 M €
20201.37 M €407.0 k €30%4342.5 k €2.32 M €
2019

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At the same address

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.