Pere Sihtkapital Sihtasutus

Sihtasutus · 90014626 · Registrisse kantud

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Activity

Pere Sihtkapital Sihtasutus is a micro enterprise in other services, with declared activity “Kodanikuõiguste kaitse ja eestkoste; teatud elanikegrupi huvide kaitse” (EMTAK 94991). Annual revenue stands at 135.1 k € with 4 employees, ranks #1402 of 20,588 in other services.

Overview (2024)

Revenue
135.1 k €
▼ 22.9%YoY
▲ 16×above industry median
Profit
10.8 k €
▲ 354%YoY
Profit margin
8.0%
Employees
4
▼ 33.3%YoY
Revenue per employee
33.8 k €
Cost per employee
19.8 k €
Equity
13.7 k €

Growth

Revenue
135.1 k €
▼ 22.9%
1y
▼ 16.9%
3y CAGR
5y CAGR
Profit
10.8 k €
▲ 354%
1y
▲ 442%
3y CAGR
5y CAGR
Employees
4
▼ 33.3%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
135.1 k €
Profit trend
10.8 k €
Headcount trend
4

Revenue to profit

135 k €Revenue−79 k €Labor cost−45 k €Other costs11 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024135.1 k €▼ 22.9%10.8 k €8%433.8 k €13.7 k €
2023175.3 k €▲ 13.8%2.4 k €1%629.2 k €2.9 k €
2022154.0 k €▼ 34.7%51 €0%277.0 k €540 €
2021235.7 k €▲ 22.7%68 €0%1235.7 k €489 €
2020192.0 k €89 €0%1192.0 k €421 €
2019

Similar companies

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Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.