Sihtasutus SILLAMÄE HAIGLA

Sihtasutus · 90003152 · Registrisse kantud

Activity

Sihtasutus SILLAMÄE HAIGLA is a medium enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 2.29 M € with 63 employees, ranks #108 of 4,427 in health & social work.

Health & social work

Overview (2025)

Revenue

2.29 M €

▲ 7.4%YoY

▲ 98×above industry median

Profit

48.1 k €

▼ 73.5%YoY

Profit margin

2.1%

Employees

▲ 10.5%YoY

▲ 63×above industry median

Revenue per employee

36.3 k €

Cost per employee

-25.1 k €

Equity

1.60 M €

Growth

Revenue

2.29 M €

▲ 7.4%

▲ 24.4%

3y CAGR

▲ 14.8%

5y CAGR

Profit

48.1 k €

▼ 73.5%

—

3y CAGR

▼ 3.8%

5y CAGR

Employees

▲ 10.5%

▲ 5.3%

3y CAGR

▲ 3.1%

5y CAGR

Trends

Revenue trend

2.29 M €

Profit trend

48.1 k €

Headcount trend

Revenue to profit

Capital structure

Equity83%
Liabilities17%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2025 ✓	2.29 M €	▲ 7.4%	48.1 k €	2%	63	36.3 k €	1.60 M €
2024 ✓	2.13 M €	▲ 19.5%	181.6 k €	9%	57	37.4 k €	1.55 M €
2023 ✓	1.78 M €	▲ 50.1%	249.2 k €	14%	54	33.0 k €	1.37 M €
2022 ✓	1.19 M €	▼ 1.9%	-52.5 k €	-4%	54	22.0 k €	1.12 M €
2021 ✓	1.21 M €	▲ 5.6%	-36.1 k €	-3%	53	22.9 k €	1.18 M €
2020 ✓	1.15 M €	—	58.3 k €	5%	54	21.2 k €	1.21 M €
2019 ✓	—	—	—	—	—	—	—