Sihtasutus Alutaguse Hoolekeskus

Sihtasutus · 90003918 · Registrisse kantud

Activity

Sihtasutus Alutaguse Hoolekeskus is a medium enterprise in health & social work, with declared activity “Eakate või füüsilise puudega inimeste hoolekandeasutuste tegevus” (EMTAK 87301). Annual revenue stands at 2.13 M € with 57 employees, ranks #116 of 4,427 in health & social work.

Health & social work

Overview (2025)

Revenue

2.13 M €

▲ 8.9%YoY

▲ 91×above industry median

Profit

99.8 k €

▲ 573%YoY

Profit margin

4.7%

Employees

▲ 3.6%YoY

▲ 57×above industry median

Revenue per employee

37.4 k €

Cost per employee

25.3 k €

Equity

2.10 M €

Growth

Revenue

2.13 M €

▲ 8.9%

▲ 15.3%

3y CAGR

▲ 13.5%

5y CAGR

Profit

99.8 k €

▲ 573%

—

3y CAGR

—

5y CAGR

Employees

▲ 3.6%

▲ 3.8%

3y CAGR

▲ 1.9%

5y CAGR

Trends

Revenue trend

2.13 M €

Profit trend

99.8 k €

Headcount trend

Revenue to profit

Capital structure

Equity89%
Liabilities11%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2025 ✓	2.13 M €	▲ 8.9%	99.8 k €	5%	57	37.4 k €	2.10 M €
2024 ✓	1.96 M €	▲ 11.3%	14.8 k €	1%	55	35.6 k €	2.00 M €
2023 ✓	1.76 M €	▲ 26.4%	50.2 k €	3%	54	32.6 k €	1.99 M €
2022 ✓	1.39 M €	▲ 8.8%	-14.7 k €	-1%	51	27.3 k €	1.94 M €
2021 ✓	1.28 M €	▲ 13.3%	-40.5 k €	-3%	50	25.6 k €	1.95 M €
2020 ✓	1.13 M €	—	-47.8 k €	-4%	52	21.8 k €	1.99 M €
2019 ✓	—	—	—	—	—	—	—