Sihtasutus Eesti Agrenska Fond
Activity
Sihtasutus Eesti Agrenska Fond is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 1.15 M € with 43 employees, ranks #247 of 4,427 in health & social work.
Public procurement
Contract value
50.0 k €
Contracts
1
Buyers
1
Most recent
2026-03-31
| Buyer | Value | Year | |
|---|---|---|---|
| Suure hooldusvajadusega laste pereprogramm | Tallinna Sotsiaal- ja Tervishoiuamet | 50.0 k € | 2026 |
Overview (2024)
Revenue
1.15 M €
▲ 19.4%YoY
▲ 49×above industry median
Profit
-119.0 k €
▲ 15.7%YoY
Profit margin
-10.3%
Employees
43
▼ 46.3%YoY
▲ 43×above industry median
Revenue per employee
26.8 k €
Cost per employee
20.4 k €
Equity
2.50 M €
Growth
Revenue
1.15 M €
▲ 19.4%
1y
▼ 15.0%
3y CAGR
—
5y CAGR
Profit
-119.0 k €
▲ 15.7%
1y
—
3y CAGR
—
5y CAGR
Employees
43
▼ 46.3%
1y
▼ 1.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.15 M €
Profit trend
-119.0 k €
Headcount trend
43
Capital structure
- Equity82%
- Liabilities18%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.15 M € | ▲ 19.4% | -119.0 k € | -10% | 43 | 26.8 k € | 2.50 M € |
| 2023 ✓ | 965.6 k € | ▲ 11.4% | -141.2 k € | -15% | 80 | 12.1 k € | 2.62 M € |
| 2022 ✓ | 866.8 k € | ▼ 53.8% | -219.7 k € | -25% | 73 | 11.9 k € | 2.76 M € |
| 2021 ✓ | 1.88 M € | ▲ 17.3% | 840.7 k € | 45% | 45 | 41.7 k € | 2.98 M € |
| 2020 ✓ | 1.60 M € | — | 859.9 k € | 54% | 40 | 40.0 k € | 2.14 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
- mittetulundusühing TARTU EPILEPSIAÜHENDUS
- Eesti Lasteneuroloogide Selts
- Eesti Perinatoloogia Selts
- Liigesehaigete Laste Ühing
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, N. Lunini tn 6
- Registered: 2003-09-29
- View in Business Register
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (3)
- Meelis Joost — Juhatuse liige (since 2023-06-20)
- Tiina Stelmach — Juhatuse liige (since 2023-06-20)
- Veli Lahtmets — Juhatuse liige (since 2023-06-20)