Lõuna-Eesti Hooldekeskus AS

Active Registry code 11230884 AS Hellenurme küla Registered 24 Mar 2006
Compare

Lõuna-Eesti Hooldekeskus AS is a AS based in Hellenurme küla, registry code 11230884, status: active. Main activity: Residential care activities for older persons or persons with physical disabilities. According to EMTA, turnover for Q3 2026 was €18 429 with 391 employees.

Turnover
18 429 €
↓ 10.0% vs Q2 2026
State taxes
1 011 018 €
↑ 18.2% vs Q2 2026
Labour taxes
1 032 387 €
↑ 14.2% vs Q2 2026
Employees
391
+2 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Residential care activities · EMTAK 87

  • Turnover · Q3 2026 18 429 €
    industry median 13 658 € · companies in the industry: 30
  • Labour taxes per employee 2 640 €
    industry median 1 988 € · companies in the industry: 199
  • Revenue · 2025 16 mn €
    industry median 0 € · companies in the industry: 259
  • Net profit margin · 2025 7.8 %
    industry median 3.9 % · companies in the industry: 204

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 18 429 € · −10.0% vs Q2 2026 · industry median 13 658 € · above 58% of the industry
010 00020 00030 000Q4 2023 Company: 17 504 € Industry median: 11 308 €Q4·23Q1 2024 Company: 17 330 € Industry median: 12 226 €Q2 2024 Company: 18 413 € Industry median: 15 139 €Q2·24Q3 2024 Company: 17 144 € Industry median: 14 208 €Q4 2024 Company: 18 681 € Industry median: 17 124 €Q4·24Q1 2025 Company: 18 871 € Industry median: 28 019 €Q2 2025 Company: 20 244 € Industry median: 20 927 €Q2·25Q3 2025 Company: 19 686 € Industry median: 20 356 €Q4 2025 Company: 20 813 € Industry median: 20 813 €Q4·25Q1 2026 Company: 20 124 € Industry median: 19 030 €Q2 2026 Company: 20 484 € Industry median: 14 881 €Q2·26Q3 2026 Company: 18 429 € Industry median: 13 658 €Q3·26010 00020 00030 000Q4 2024 Company: 18 681 € Industry median: 17 124 €Q1 2025 Company: 18 871 € Industry median: 28 019 €Q1·25Q2 2025 Company: 20 244 € Industry median: 20 927 €Q3 2025 Company: 19 686 € Industry median: 20 356 €Q3·25Q4 2025 Company: 20 813 € Industry median: 20 813 €Q1 2026 Company: 20 124 € Industry median: 19 030 €Q1·26Q2 2026 Company: 20 484 € Industry median: 14 881 €Q3 2026 Company: 18 429 € Industry median: 13 658 €Q3·26
  • Company
  • Industry median

Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 640 € · +13.6% vs Q2 2026 · industry median 1 988 € · above 85% of the industry
01 0002 0003 000Q4 2023 Company: 1 961 € Industry median: 1 502 €Q4·23Q1 2024 Company: 2 200 € Industry median: 1 507 €Q2 2024 Company: 1 948 € Industry median: 1 561 €Q2·24Q3 2024 Company: 2 281 € Industry median: 1 704 €Q4 2024 Company: 2 155 € Industry median: 1 683 €Q4·24Q1 2025 Company: 2 390 € Industry median: 1 869 €Q2 2025 Company: 2 126 € Industry median: 1 808 €Q2·25Q3 2025 Company: 2 749 € Industry median: 1 995 €Q4 2025 Company: 2 544 € Industry median: 1 901 €Q4·25Q1 2026 Company: 2 554 € Industry median: 1 923 €Q2 2026 Company: 2 324 € Industry median: 1 782 €Q2·26Q3 2026 Company: 2 640 € Industry median: 1 988 €Q3·2601 0002 0003 000Q4 2024 Company: 2 155 € Industry median: 1 683 €Q1 2025 Company: 2 390 € Industry median: 1 869 €Q1·25Q2 2025 Company: 2 126 € Industry median: 1 808 €Q3 2025 Company: 2 749 € Industry median: 1 995 €Q3·25Q4 2025 Company: 2 544 € Industry median: 1 901 €Q1 2026 Company: 2 554 € Industry median: 1 923 €Q1·26Q2 2026 Company: 2 324 € Industry median: 1 782 €Q3 2026 Company: 2 640 € Industry median: 1 988 €Q3·26
  • Company
  • Industry median

Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 391 · +0.5% vs Q2 2026
0100200300400Q4 2023 Company: 310Q4·23Q1 2024 Company: 305Q2 2024 Company: 319Q2·24Q3 2024 Company: 329Q4 2024 Company: 338Q4·24Q1 2025 Company: 339Q2 2025 Company: 365Q2·25Q3 2025 Company: 359Q4 2025 Company: 369Q4·25Q1 2026 Company: 370Q2 2026 Company: 389Q2·26Q3 2026 Company: 391Q3·260100200300400Q4 2024 Company: 338Q1 2025 Company: 339Q1·25Q2 2025 Company: 365Q3 2025 Company: 359Q3·25Q4 2025 Company: 369Q1 2026 Company: 370Q1·26Q2 2026 Company: 389Q3 2026 Company: 391Q3·26
State taxes, € thousand Q3 2026: 1 011 018 € · +18.2% vs Q2 2026
02505007501 0001 250Q4 2023 Company: 586 364 €Q4·23Q1 2024 Company: 635 845 €Q2 2024 Company: 594 808 €Q2·24Q3 2024 Company: 730 244 €Q4 2024 Company: 753 382 €Q4·24Q1 2025 Company: 797 177 €Q2 2025 Company: 793 987 €Q2·25Q3 2025 Company: 938 100 €Q4 2025 Company: 892 856 €Q4·25Q1 2026 Company: 980 745 €Q2 2026 Company: 855 514 €Q2·26Q3 2026 Company: 1 011 018 €Q3·2602505007501 0001 250Q4 2024 Company: 753 382 €Q1 2025 Company: 797 177 €Q1·25Q2 2025 Company: 793 987 €Q3 2025 Company: 938 100 €Q3·25Q4 2025 Company: 892 856 €Q1 2026 Company: 980 745 €Q1·26Q2 2026 Company: 855 514 €Q3 2026 Company: 1 011 018 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 18 429 1 011 018 1 032 387 391
Q2 2026 20 484 855 514 904 145 389
Q1 2026 20 124 980 745 945 084 370
Q4 2025 20 813 892 856 938 729 369
Q3 2025 19 686 938 100 986 754 359
Q2 2025 20 244 793 987 775 836 365
Q1 2025 18 871 797 177 810 071 339
Q4 2024 18 681 753 382 728 476 338
Q3 2024 17 144 730 244 750 504 329
Q2 2024 18 413 594 808 621 545 319
Q1 2024 17 330 635 845 671 121 305
Q4 2023 17 504 586 364 607 778 310
Q3 2023 17 516 607 050 632 875 301
Q2 2023 17 677 453 254 481 134 300
Q1 2023 15 796 460 700 488 292 297
Q4 2022 39 848 489 871 497 468 298
Q3 2022 52 263 509 253 514 007 306
Q2 2022 51 889 421 757 441 425 307
Q1 2022 52 082 425 042 444 442 294
Labour taxes per employee per month
880 €
Turnover per employee in the quarter
47 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 15 997 856 € · +13.1% vs 2024 · industry median 0 € · above 98% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 907 925 € Industry median: 0 €20192020 Company: 8 237 739 € Industry median: 0 €20202021 Company: 8 855 822 € Industry median: 0 €20212022 Company: 9 531 569 € Industry median: 0 €20222023 Company: 12 020 396 € Industry median: 0 €20232024 Company: 14 139 798 € Industry median: 0 €20242025 Company: 15 997 856 € Industry median: 0 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 6 907 925 € Industry median: 0 €20192020 Company: 8 237 739 € Industry median: 0 €2021 Company: 8 855 822 € Industry median: 0 €20212022 Company: 9 531 569 € Industry median: 0 €2023 Company: 12 020 396 € Industry median: 0 €20232024 Company: 14 139 798 € Industry median: 0 €2025 Company: 15 997 856 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 1 253 137 € · −19.4% vs 2024 · industry median 2 572 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 207 718 € Industry median: 1 270 €20192020 Company: 645 309 € Industry median: 1 430 €20202021 Company: 378 193 € Industry median: 497 €20212022 Company: 552 113 € Industry median: 0 €20222023 Company: 457 224 € Industry median: 1 517 €20232024 Company: 1 555 566 € Industry median: 2 233 €20242025 Company: 1 253 137 € Industry median: 2 572 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 207 718 € Industry median: 1 270 €20192020 Company: 645 309 € Industry median: 1 430 €2021 Company: 378 193 € Industry median: 497 €20212022 Company: 552 113 € Industry median: 0 €2023 Company: 457 224 € Industry median: 1 517 €20232024 Company: 1 555 566 € Industry median: 2 233 €2025 Company: 1 253 137 € Industry median: 2 572 €2025
  • Company
  • Industry median

Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.8 % · −3.2 pp vs the year before · industry median 3.9 % · above 70% of the industry
035810132016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.0 % Industry median: 2.6 %20192020 Company: 7.8 % Industry median: 2.8 %20202021 Company: 4.3 % Industry median: 1.8 %20212022 Company: 5.8 % Industry median: 0.7 %20222023 Company: 3.8 % Industry median: 3.9 %20232024 Company: 11.0 % Industry median: 3.6 %20242025 Company: 7.8 % Industry median: 3.9 %2025035810132018 Company: — Industry median: —2019 Company: 3.0 % Industry median: 2.6 %20192020 Company: 7.8 % Industry median: 2.8 %2021 Company: 4.3 % Industry median: 1.8 %20212022 Company: 5.8 % Industry median: 0.7 %2023 Company: 3.8 % Industry median: 3.9 %20232024 Company: 11.0 % Industry median: 3.6 %2025 Company: 7.8 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 16 001 969 € · +80.2% vs 2024
05 00010 00015 00020 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 8 376 663 €20192020 Company: 8 256 406 €20202021 Company: 8 242 572 €20212022 Company: 8 262 017 €20222023 Company: 8 272 210 €20232024 Company: 8 877 765 €20242025 Company: 16 001 969 €202505 00010 00015 00020 0002018 Company: —2019 Company: 8 376 663 €20192020 Company: 8 256 406 €2021 Company: 8 242 572 €20212022 Company: 8 262 017 €2023 Company: 8 272 210 €20232024 Company: 8 877 765 €2025 Company: 16 001 969 €2025
Equity, € thousand 2025: 6 038 894 € · +18.7% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 327 352 €20192020 Company: 2 832 661 €20202021 Company: 3 123 854 €20212022 Company: 3 512 967 €20222023 Company: 3 870 191 €20232024 Company: 5 085 757 €20242025 Company: 6 038 894 €202502 0004 0006 0008 0002018 Company: —2019 Company: 2 327 352 €20192020 Company: 2 832 661 €2021 Company: 3 123 854 €20212022 Company: 3 512 967 €2023 Company: 3 870 191 €20232024 Company: 5 085 757 €2025 Company: 6 038 894 €2025
Employees 2025: 345 · +11.3% vs 2024 · industry median 16 · above 98% of the industry
01002003004002016 Company: 190 Industry median: —20162017 Company: 215 Industry median: —20172018 Company: 218 Industry median: 13.520182019 Company: 245 Industry median: 1420192020 Company: 256 Industry median: 14.520202021 Company: 268 Industry median: 13.520212022 Company: 266 Industry median: 1420222023 Company: 292 Industry median: 1420232024 Company: 310 Industry median: 1520242025 Company: 345 Industry median: 16202501002003004002018 Company: 218 Industry median: 13.52019 Company: 245 Industry median: 1420192020 Company: 256 Industry median: 14.52021 Company: 268 Industry median: 13.520212022 Company: 266 Industry median: 142023 Company: 292 Industry median: 1420232024 Company: 310 Industry median: 152025 Company: 345 Industry median: 162025
  • Company
  • Industry median

Industry: Residential care activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 15 997 856 1 253 137 9 027 604 16 001 969 6 038 894 345
2024 14 139 798 1 555 566 7 520 349 8 877 765 5 085 757 310
2023 12 020 396 457 224 6 318 927 8 272 210 3 870 191 292
2022 9 531 569 552 113 5 265 533 8 262 017 3 512 967 266
2021 8 855 822 378 193 4 807 504 8 242 572 3 123 854 268
2020 8 237 739 645 309 4 246 330 8 256 406 2 832 661 256
2019 6 907 925 207 718 3 496 861 8 376 663 2 327 352 245
2018 — — — — — 218
2017 — — — — — 215
2016 — — — — — 190
2015 — — — — — 125
2014 — — — — — 108
2013 — — — — — 10
2012 — — — — — 2
2011 — — — — — 6
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
7.8 %
Net profit / revenue
Return on equity (ROE)
20.8 %
Net profit / equity
Return on assets (ROA)
7.8 %
Net profit / assets
Equity ratio
37.7 %
Equity / assets
Debt ratio
62.3 %
Liabilities / assets
Current ratio
0.99
Current assets / current liabilities
Revenue per employee
46 371 €
Revenue / average full-time employees
Labour cost per employee per month
2 181 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 11 May 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 6 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Sep 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 31 Jul 2020 Company’s own · audited e-Äriregister

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Maimu Noorhani
    Board member · since 29 Aug 2012
  • Anti Värton
    Board member · since 1 Jul 2022

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

  • Vambola Sipelgas
    Member of a senior management body (management or supervisory board) · since 30 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 87301Residential care activities for older persons or persons with physical disabilities Main
Rulings
Number, date Title Deadline State Document
Ä 20035051 / 12
17 Aug 2026
Second (constitutive) merger entry In force
17 Aug 2026
PDF
Ä 20035051 / M3
6 Aug 2026
Ruling to eliminate deficiencies 21 Aug 2026 Deficiencies eliminated
17 Aug 2026
PDF
Ä 20035051 / M2
30 Mar 2026
Ruling to correct data outside an entry 13 Apr 2026 In force
30 Mar 2026
PDF
Ä 20035051 / 11
4 Oct 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
4 Oct 2023
PDF
Ä 20035051 / 10
1 Jul 2022
Amendment entry In force
1 Jul 2022
PDF
Ä 20035051 / M1
21 Jun 2022
Procedural ruling 5 Jul 2022 Deficiencies eliminated
1 Jul 2022
PDF
Ä 20035051 / 9
10 May 2022
Amendment entry In force
10 May 2022
PDF
Ä 20035051 / 8
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20035051 / 7
15 Nov 2017
Amendment entry In force
15 Nov 2017
PDF
Ä 20035051 / 6
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 20035051 / 5
29 Aug 2012
Transformation entry without a new registry card In force
29 Aug 2012
PDF
Ä 20035051 / 4
26 Jul 2012
Note on registration of shares in the Estonian central register of securities In force
26 Jul 2012
PDF
Ä 20035051 / 3
17 Mar 2011
Amendment entry In force
17 Mar 2011
PDF
Ä 35051 / 2
3 Dec 2008
Deletion of activities from the registry card In force
22 Dec 2008
PDF
Ä 35051
24 Mar 2006
First entry In force
24 Mar 2006
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data