Sihtasutus SILLAMÄE HAIGLA

Active Registry code 90003152 SA Sillamäe linn Registered 15 Mar 2001
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Sihtasutus SILLAMÄE HAIGLA is a SA based in Sillamäe linn, registry code 90003152, status: active. Main activity: Social work activities without accommodation for older persons or persons with disabilities. Its annual report for 2025 shows revenue of €0 and 63 employees.

Turnover
—
State taxes
145 330 €
↑ 5.3% vs Q2 2026
Labour taxes
152 786 €
↑ 5.3% vs Q2 2026
Employees
64
−1 vs Q2 2026

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

Position in the industry Social work activities without accommodation · EMTAK 88

  • Labour taxes per employee 2 387 €
    industry median 1 052 € · companies in the industry: 316
  • Revenue · 2025 0 €
    industry median 0 € · companies in the industry: 726

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 387 € · +7.0% vs Q2 2026 · industry median 1 052 € · above 88% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 592 € Industry median: 877 €Q4·23Q1 2024 Company: 1 796 € Industry median: 938 €Q2 2024 Company: 1 836 € Industry median: 980 €Q2·24Q3 2024 Company: 1 883 € Industry median: 991 €Q4 2024 Company: 1 888 € Industry median: 963 €Q4·24Q1 2025 Company: 2 469 € Industry median: 972 €Q2 2025 Company: 2 241 € Industry median: 1 056 €Q2·25Q3 2025 Company: 2 213 € Industry median: 1 107 €Q4 2025 Company: 2 269 € Industry median: 1 032 €Q4·25Q1 2026 Company: 2 293 € Industry median: 1 039 €Q2 2026 Company: 2 232 € Industry median: 1 033 €Q2·26Q3 2026 Company: 2 387 € Industry median: 1 052 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 888 € Industry median: 963 €Q1 2025 Company: 2 469 € Industry median: 972 €Q1·25Q2 2025 Company: 2 241 € Industry median: 1 056 €Q3 2025 Company: 2 213 € Industry median: 1 107 €Q3·25Q4 2025 Company: 2 269 € Industry median: 1 032 €Q1 2026 Company: 2 293 € Industry median: 1 039 €Q1·26Q2 2026 Company: 2 232 € Industry median: 1 033 €Q3 2026 Company: 2 387 € Industry median: 1 052 €Q3·26
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 64 · −1.5% vs Q2 2026
020406080Q4 2023 Company: 58Q4·23Q1 2024 Company: 60Q2 2024 Company: 58Q2·24Q3 2024 Company: 60Q4 2024 Company: 61Q4·24Q1 2025 Company: 58Q2 2025 Company: 62Q2·25Q3 2025 Company: 67Q4 2025 Company: 67Q4·25Q1 2026 Company: 67Q2 2026 Company: 65Q2·26Q3 2026 Company: 64Q3·26020406080Q4 2024 Company: 61Q1 2025 Company: 58Q1·25Q2 2025 Company: 62Q3 2025 Company: 67Q3·25Q4 2025 Company: 67Q1 2026 Company: 67Q1·26Q2 2026 Company: 65Q3 2026 Company: 64Q3·26
State taxes, € thousand Q3 2026: 145 330 € · +5.3% vs Q2 2026
050100150Q4 2023 Company: 87 301 €Q4·23Q1 2024 Company: 102 346 €Q2 2024 Company: 101 262 €Q2·24Q3 2024 Company: 107 518 €Q4 2024 Company: 109 675 €Q4·24Q1 2025 Company: 136 526 €Q2 2025 Company: 132 551 €Q2·25Q3 2025 Company: 141 543 €Q4 2025 Company: 145 031 €Q4·25Q1 2026 Company: 146 356 €Q2 2026 Company: 138 067 €Q2·26Q3 2026 Company: 145 330 €Q3·26050100150Q4 2024 Company: 109 675 €Q1 2025 Company: 136 526 €Q1·25Q2 2025 Company: 132 551 €Q3 2025 Company: 141 543 €Q3·25Q4 2025 Company: 145 031 €Q1 2026 Company: 146 356 €Q1·26Q2 2026 Company: 138 067 €Q3 2026 Company: 145 330 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 145 330 152 786 64
Q2 2026 — 138 067 145 055 65
Q1 2026 — 146 356 153 614 67
Q4 2025 — 145 031 152 042 67
Q3 2025 — 141 543 148 257 67
Q2 2025 — 132 551 138 969 62
Q1 2025 — 136 526 143 219 58
Q4 2024 — 109 675 115 165 61
Q3 2024 — 107 518 113 004 60
Q2 2024 — 101 262 106 491 58
Q1 2024 — 102 346 107 730 60
Q4 2023 — 87 301 92 307 58
Q3 2023 — 70 818 75 105 63
Q2 2023 — 62 435 66 167 57
Q1 2023 — 59 769 63 250 55
Q4 2022 — 56 713 59 968 53
Q3 2022 — 65 212 68 927 57
Q2 2022 — 57 789 61 114 60
Q1 2022 — 63 466 67 056 60
Labour taxes per employee per month
796 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 0 € · industry median 0 € · above 5% of the industry
0.00.00.00.00.00.02016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 0 €20192020 Company: 0 € Industry median: 0 €20202021 Company: 0 € Industry median: 0 €20212022 Company: 0 € Industry median: 0 €20222023 Company: 0 € Industry median: 0 €20232024 Company: 0 € Industry median: 0 €20242025 Company: 0 € Industry median: 0 €20250.00.00.00.00.00.02018 Company: — Industry median: —2019 Company: 0 € Industry median: 0 €20192020 Company: 0 € Industry median: 0 €2021 Company: 0 € Industry median: 0 €20212022 Company: 0 € Industry median: 0 €2023 Company: 0 € Industry median: 0 €20232024 Company: 0 € Industry median: 0 €2025 Company: 0 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 48 107 € · −73.5% vs 2024 · industry median 18 € · above 98% of the industry
-20002004006002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 591 977 € Industry median: 90 €20192020 Company: 58 328 € Industry median: 308 €20202021 Company: -36 057 € Industry median: 130 €20212022 Company: -52 486 € Industry median: 116 €20222023 Company: 249 242 € Industry median: 104 €20232024 Company: 181 642 € Industry median: 15 €20242025 Company: 48 107 € Industry median: 18 €2025-20002004006002018 Company: — Industry median: —2019 Company: 591 977 € Industry median: 90 €20192020 Company: 58 328 € Industry median: 308 €2021 Company: -36 057 € Industry median: 130 €20212022 Company: -52 486 € Industry median: 116 €2023 Company: 249 242 € Industry median: 104 €20232024 Company: 181 642 € Industry median: 15 €2025 Company: 48 107 € Industry median: 18 €2025
  • Company
  • Industry median

Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 926 123 € · +5.1% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 511 363 €20192020 Company: 1 356 699 €20202021 Company: 1 344 091 €20212022 Company: 1 290 514 €20222023 Company: 1 610 357 €20232024 Company: 1 832 143 €20242025 Company: 1 926 123 €202505001 0001 5002 0002018 Company: —2019 Company: 1 511 363 €20192020 Company: 1 356 699 €2021 Company: 1 344 091 €20212022 Company: 1 290 514 €2023 Company: 1 610 357 €20232024 Company: 1 832 143 €2025 Company: 1 926 123 €2025
Equity, € thousand 2025: 1 602 033 € · +3.1% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 153 257 €20192020 Company: 1 211 585 €20202021 Company: 1 175 528 €20212022 Company: 1 123 042 €20222023 Company: 1 372 284 €20232024 Company: 1 553 926 €20242025 Company: 1 602 033 €202505001 0001 5002 0002018 Company: —2019 Company: 1 153 257 €20192020 Company: 1 211 585 €2021 Company: 1 175 528 €20212022 Company: 1 123 042 €2023 Company: 1 372 284 €20232024 Company: 1 553 926 €2025 Company: 1 602 033 €2025
Employees 2025: 63 · +10.5% vs 2024 · industry median 2 · above 98% of the industry
0204060802016 Company: 49 Industry median: —20162017 Company: 52 Industry median: —20172018 Company: 55 Industry median: 220182019 Company: 55 Industry median: 220192020 Company: 54 Industry median: 220202021 Company: 53 Industry median: 220212022 Company: 54 Industry median: 2.520222023 Company: 54 Industry median: 220232024 Company: 57 Industry median: 220242025 Company: 63 Industry median: 220250204060802018 Company: 55 Industry median: 22019 Company: 55 Industry median: 220192020 Company: 54 Industry median: 22021 Company: 53 Industry median: 220212022 Company: 54 Industry median: 2.52023 Company: 54 Industry median: 220232024 Company: 57 Industry median: 22025 Company: 63 Industry median: 22025
  • Company
  • Industry median

Industry: Social work activities without accommodation (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 0 48 107 1 582 448 1 926 123 1 602 033 63
2024 0 181 642 1 279 118 1 832 143 1 553 926 57
2023 0 249 242 996 192 1 610 357 1 372 284 54
2022 0 -52 486 792 892 1 290 514 1 123 042 54
2021 0 -36 057 746 774 1 344 091 1 175 528 53
2020 0 58 328 682 868 1 356 699 1 211 585 54
2019 0 591 977 661 445 1 511 363 1 153 257 55
2018 — — — — — 55
2017 — — — — — 52
2016 — — — — — 49
2015 — — — — — 49
2014 — — — — — 50
2013 — — — — — 55
2012 — — — — — 52
2011 — — — — — 51
2009 — — — — — 58
2008 — — — — — 58
2007 — — — — — 55
2006 — — — — — 50
2005 — — — — — 50
2004 — — — — — 70
2001 — — — — — 138

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
2.1 %
Net profit / revenue
Return on equity (ROE)
3.0 %
Net profit / equity
Return on assets (ROA)
2.5 %
Net profit / assets
Equity ratio
83.2 %
Equity / assets
Debt ratio
16.8 %
Liabilities / assets
Current ratio
2.49
Current assets / current liabilities
Revenue per employee
36 305 €
Revenue / average full-time employees
Labour cost per employee per month
2 093 €
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 30 Mar 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Mar 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Mar 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 9 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 25 Apr 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 May 2020 Company’s own · audited e-Äriregister

Board

Right of representation

Any member of the management board may represent the foundation in all transactions.

Owners

No owner information.

Beneficial owners

No beneficial owners listed.

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 88101Social work activities without accommodation for older persons or persons with disabilities Main
Rulings
Number, date Title Deadline State Document
S 40011718 / 12
27 Jan 2025
Amendment entry In force
27 Jan 2025
PDF
S 40011718 / M15
24 May 2024
Ruling to correct data outside an entry 7 Jun 2024 Deficiencies eliminated
30 May 2024
PDF
S 40011718 / 11
23 May 2024
Amendment entry In force
23 May 2024
PDF
S 40011718 / 10
8 Dec 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
8 Dec 2023
PDF
S 40011718 / 9
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
S 40011718 / 8
17 May 2019
Amendment entry In force
17 May 2019
PDF
S 40011718 / M14
9 May 2019
Ruling to eliminate deficiencies 24 May 2019 Deficiencies eliminated
14 May 2019
PDF
S 40011718 / M13
23 Feb 2018
Ruling to correct data outside an entry 5 Mar 2018 In force
23 Feb 2018
PDF
S 40011718 / 7
23 Feb 2018
Amendment entry In force
23 Feb 2018
PDF
S 40011718 / 6
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
S 40011718 / M12
12 Apr 2017
Ruling to correct data outside an entry 27 Apr 2017 Deficiencies eliminated
19 Apr 2017
PDF
S 40011718 / M11
2 Jun 2010
Ruling to be served 31 Aug 2010 In force
2 Jun 2010
PDF
S 40011718 / M10
28 May 2010
Ruling to be served 26 Aug 2010 In force
28 May 2010
PDF
S 40011718 / M9
26 May 2010
Ruling to be served 24 Aug 2010 In force
26 May 2010
PDF
S 40011718 / M8
20 May 2010
Ruling to be served 19 Aug 2010 In force
21 May 2010
PDF
S 11718 / M7
8 May 2007
Ruling to be served 13 Aug 2007 In force
15 May 2007
PDF
S 11718 / 5
13 Jun 2005
Amendment entry In force PDF
S 11718 / M6
31 May 2005
Ruling to eliminate deficiencies (to be served) In force PDF
S 11718 / 4
23 Aug 2004
Amendment entry In force PDF
S 11718 / M5
26 Jun 2003
Refund of the state fee In force PDF
S 11718 / 3
25 Jun 2003
Amendment entry In force PDF
S 11718 / M4
13 Jun 2003
Refund of the state fee In force PDF
S 11718 / M3
4 Jun 2003
Ruling to eliminate deficiencies (to be served) In force PDF
S 11718 / M2
14 Apr 2003
Ruling to eliminate deficiencies (to be served) In force PDF

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