Sihtasutus Eesti-Hollandi Heategevusfond

Sihtasutus · 90008867 · Registrisse kantud

Activity

Sihtasutus Eesti-Hollandi Heategevusfond is a small enterprise in other services, with declared activity “Piirkondlikku/kohalikku elu edendavad ja toetavad ühendused” (EMTAK 94992). Annual revenue stands at 1.34 M € with 18 employees, ranks #97 of 20,588 in other services.

Other services

Public procurement

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

Contract value

3.50 M €

Contracts

Buyers

Most recent

2024-07-17

	Buyer	Value	Year
Annetatud ja päästetud toidu kogumine ja jagamine enim puudustkannatavatele inimestele (Sotsiaalministeerium) Sotsiaalteenused	Sotsiaalministeerium	3.50 M €	2024

Overview (2024)

Revenue

1.34 M €

▼ 29.2%YoY

▲ 155×above industry median

Profit

-765.8 k €

▼ 329%YoY

Profit margin

-57.3%

Employees

▲ 38.5%YoY

Revenue per employee

74.2 k €

Cost per employee

34.1 k €

Equity

1.16 M €

Growth

Revenue

1.34 M €

▼ 29.2%

▲ 6.7%

3y CAGR

—

5y CAGR

Profit

-765.8 k €

▼ 329%

—

3y CAGR

—

5y CAGR

Employees

▲ 38.5%

▲ 31.0%

3y CAGR

—

5y CAGR

Trends

Revenue trend

1.34 M €

Profit trend

-765.8 k €

Headcount trend

Capital structure

Equity79%
Liabilities21%

Financials

Year	Revenue	Growth	Profit	Margin	Employees	Revenue per employee	Equity
2024 ✓	1.34 M €	▼ 29.2%	-765.8 k €	-57%	18	74.2 k €	1.16 M €
2023 ✓	1.89 M €	▼ 29.9%	334.5 k €	18%	13	145.1 k €	1.93 M €
2022 ✓	2.69 M €	▲ 145%	597.6 k €	22%	10	269.1 k €	1.59 M €
2021 ✓	1.10 M €	▼ 28.5%	90.9 k €	8%	8	137.4 k €	993.7 k €
2020 ✓	1.54 M €	—	561.6 k €	37%	7	219.5 k €	902.8 k €
2019 ✓	—	—	—	—	—	—	—