Sihtasutus Hea Hoog

Sihtasutus · 90003781 · Registrisse kantud

Activity

Sihtasutus Hea Hoog is a small enterprise in health & social work, with declared activity “Hooldusraviasutuste tegevus” (EMTAK 87101). Annual revenue stands at 929.7 k € with 30 employees, ranks #306 of 4,427 in health & social work.

Health & social work

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value

493.3 k €

Contracts

Buyers

Most recent

2024-12-30

	Buyer	Value	Year
Isikukeskse erihoolekande teenusmudeli jätkurakendamine Viljandi linnas 2025-2026 Sotsiaaltöö ja vastavad teenused	Viljandi Linnavalitsus	493.3 k €	2024

Overview (2025)

Revenue

929.7 k €

▲ 3.3%YoY

▲ 40×above industry median

Profit

30.3 k €

▼ 24.6%YoY

Profit margin

3.3%

Employees

▼ 6.3%YoY

▲ 30×above industry median

Revenue per employee

31.0 k €

Cost per employee

26.9 k €

Equity

421.4 k €

Growth

Revenue

929.7 k €

▲ 3.3%

▼ 2.6%

3y CAGR

▼ 1.0%

5y CAGR

Profit

30.3 k €

▼ 24.6%

—

3y CAGR

▼ 8.3%

5y CAGR

Employees

▼ 6.3%

▼ 7.6%

3y CAGR

▼ 13.8%

5y CAGR

Trends

Revenue trend

929.7 k €

Profit trend

30.3 k €

Headcount trend

Revenue to profit

Capital structure

Equity74%
Liabilities26%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2025 ✓	929.7 k €	▲ 3.3%	30.3 k €	3%	30	31.0 k €	421.4 k €
2024 ✓	899.9 k €	▲ 3.0%	40.1 k €	4%	32	28.1 k €	391.1 k €
2023 ✓	874.1 k €	▼ 13.2%	-16.3 k €	-2%	36	24.3 k €	351.0 k €
2022 ✓	1.01 M €	▼ 5.4%	-45.4 k €	-5%	38	26.5 k €	367.3 k €
2021 ✓	1.06 M €	▲ 8.8%	120.2 k €	11%	42	25.3 k €	412.7 k €
2020 ✓	978.1 k €	—	46.8 k €	5%	63	15.5 k €	292.5 k €
2019 ✓	—	—	—	—	—	—	—