Sihtasutus Alutaguse Hoolekeskus

Active Registry code 90003918 SA Mäetaguse alevik Registered 13 Aug 2010
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Sihtasutus Alutaguse Hoolekeskus is a SA based in Mäetaguse alevik, registry code 90003918, status: active. Main activity: Residential care activities for older persons or persons with physical disabilities. Its annual report for 2025 shows revenue of €0 and 57 employees.

Turnover
—
State taxes
147 339 €
↑ 24.0% vs Q2 2026
Labour taxes
156 164 €
↑ 23.3% vs Q2 2026
Employees
70
−2 vs Q2 2026

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

Position in the industry Residential care activities · EMTAK 87

  • Labour taxes per employee 2 231 €
    industry median 1 988 € · companies in the industry: 199
  • Revenue · 2025 0 €
    industry median 0 € · companies in the industry: 259

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 231 € · +26.8% vs Q2 2026 · industry median 1 988 € · above 66% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 606 € Industry median: 1 502 €Q4·23Q1 2024 Company: 1 969 € Industry median: 1 507 €Q2 2024 Company: 1 634 € Industry median: 1 561 €Q2·24Q3 2024 Company: 2 095 € Industry median: 1 704 €Q4 2024 Company: 1 710 € Industry median: 1 683 €Q4·24Q1 2025 Company: 2 052 € Industry median: 1 869 €Q2 2025 Company: 1 842 € Industry median: 1 808 €Q2·25Q3 2025 Company: 2 214 € Industry median: 1 995 €Q4 2025 Company: 1 962 € Industry median: 1 901 €Q4·25Q1 2026 Company: 2 085 € Industry median: 1 923 €Q2 2026 Company: 1 760 € Industry median: 1 782 €Q2·26Q3 2026 Company: 2 231 € Industry median: 1 988 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 710 € Industry median: 1 683 €Q1 2025 Company: 2 052 € Industry median: 1 869 €Q1·25Q2 2025 Company: 1 842 € Industry median: 1 808 €Q3 2025 Company: 2 214 € Industry median: 1 995 €Q3·25Q4 2025 Company: 1 962 € Industry median: 1 901 €Q1 2026 Company: 2 085 € Industry median: 1 923 €Q1·26Q2 2026 Company: 1 760 € Industry median: 1 782 €Q3 2026 Company: 2 231 € 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: 70 · −2.8% vs Q2 2026
020406080Q4 2023 Company: 65Q4·23Q1 2024 Company: 63Q2 2024 Company: 66Q2·24Q3 2024 Company: 65Q4 2024 Company: 70Q4·24Q1 2025 Company: 68Q2 2025 Company: 70Q2·25Q3 2025 Company: 68Q4 2025 Company: 70Q4·25Q1 2026 Company: 69Q2 2026 Company: 72Q2·26Q3 2026 Company: 70Q3·26020406080Q4 2024 Company: 70Q1 2025 Company: 68Q1·25Q2 2025 Company: 70Q3 2025 Company: 68Q3·25Q4 2025 Company: 70Q1 2026 Company: 69Q1·26Q2 2026 Company: 72Q3 2026 Company: 70Q3·26
State taxes, € thousand Q3 2026: 147 339 € · +24.0% vs Q2 2026
050100150Q4 2023 Company: 99 025 €Q4·23Q1 2024 Company: 117 818 €Q2 2024 Company: 101 628 €Q2·24Q3 2024 Company: 128 720 €Q4 2024 Company: 113 009 €Q4·24Q1 2025 Company: 131 512 €Q2 2025 Company: 121 454 €Q2·25Q3 2025 Company: 141 457 €Q4 2025 Company: 129 726 €Q4·25Q1 2026 Company: 135 227 €Q2 2026 Company: 118 819 €Q2·26Q3 2026 Company: 147 339 €Q3·26050100150Q4 2024 Company: 113 009 €Q1 2025 Company: 131 512 €Q1·25Q2 2025 Company: 121 454 €Q3 2025 Company: 141 457 €Q3·25Q4 2025 Company: 129 726 €Q1 2026 Company: 135 227 €Q1·26Q2 2026 Company: 118 819 €Q3 2026 Company: 147 339 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 147 339 156 164 70
Q2 2026 — 118 819 126 690 72
Q1 2026 — 135 227 143 850 69
Q4 2025 — 129 726 137 349 70
Q3 2025 — 141 457 150 574 68
Q2 2025 — 121 454 128 972 70
Q1 2025 — 131 512 139 537 68
Q4 2024 — 113 009 119 707 70
Q3 2024 — 128 720 136 153 65
Q2 2024 — 101 628 107 811 66
Q1 2024 — 117 818 124 022 63
Q4 2023 — 99 025 104 407 65
Q3 2023 — 104 999 111 488 64
Q2 2023 — 80 826 85 833 64
Q1 2023 — 86 244 91 113 61
Q4 2022 — 75 213 80 016 58
Q3 2022 — 83 169 88 163 58
Q2 2022 — 67 024 71 567 62
Q1 2022 — 80 720 85 153 61
Labour taxes per employee per month
744 €

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

Net profit, € 2025: 99 829 € · +572.5% vs 2024 · industry median 2 572 € · above 81% of the industry
-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 640 € Industry median: 1 270 €20192020 Company: -47 827 € Industry median: 1 430 €20202021 Company: -40 531 € Industry median: 497 €20212022 Company: -14 718 € Industry median: 0 €20222023 Company: 50 226 € Industry median: 1 517 €20232024 Company: 14 844 € Industry median: 2 233 €20242025 Company: 99 829 € Industry median: 2 572 €2025-50 000050 000100 0002018 Company: — Industry median: —2019 Company: -1 640 € Industry median: 1 270 €20192020 Company: -47 827 € Industry median: 1 430 €2021 Company: -40 531 € Industry median: 497 €20212022 Company: -14 718 € Industry median: 0 €2023 Company: 50 226 € Industry median: 1 517 €20232024 Company: 14 844 € Industry median: 2 233 €2025 Company: 99 829 € 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.

Assets, € thousand 2025: 2 373 368 € · +5.9% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 158 423 €20192020 Company: 2 116 352 €20202021 Company: 2 088 453 €20212022 Company: 2 093 103 €20222023 Company: 2 200 542 €20232024 Company: 2 240 991 €20242025 Company: 2 373 368 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 158 423 €20192020 Company: 2 116 352 €2021 Company: 2 088 453 €20212022 Company: 2 093 103 €2023 Company: 2 200 542 €20232024 Company: 2 240 991 €2025 Company: 2 373 368 €2025
Equity, € thousand 2025: 2 102 635 € · +5.0% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 038 318 €20192020 Company: 1 990 491 €20202021 Company: 1 952 454 €20212022 Company: 1 937 736 €20222023 Company: 1 987 962 €20232024 Company: 2 002 806 €20242025 Company: 2 102 635 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 2 038 318 €20192020 Company: 1 990 491 €2021 Company: 1 952 454 €20212022 Company: 1 937 736 €2023 Company: 1 987 962 €20232024 Company: 2 002 806 €2025 Company: 2 102 635 €2025
Employees 2025: 57 · +3.6% vs 2024 · industry median 16 · above 91% of the industry
02040602016 Company: 47 Industry median: —20162017 Company: 47 Industry median: —20172018 Company: 47 Industry median: 13.520182019 Company: 47 Industry median: 1420192020 Company: 52 Industry median: 14.520202021 Company: 50 Industry median: 13.520212022 Company: 51 Industry median: 1420222023 Company: 54 Industry median: 1420232024 Company: 55 Industry median: 1520242025 Company: 57 Industry median: 16202502040602018 Company: 47 Industry median: 13.52019 Company: 47 Industry median: 1420192020 Company: 52 Industry median: 14.52021 Company: 50 Industry median: 13.520212022 Company: 51 Industry median: 142023 Company: 54 Industry median: 1420232024 Company: 55 Industry median: 152025 Company: 57 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 0 99 829 1 441 047 2 373 368 2 102 635 57
2024 0 14 844 1 328 532 2 240 991 2 002 806 55
2023 0 50 226 1 161 656 2 200 542 1 987 962 54
2022 0 -14 718 935 684 2 093 103 1 937 736 51
2021 0 -40 531 835 070 2 088 453 1 952 454 50
2020 0 -47 827 779 309 2 116 352 1 990 491 52
2019 0 -1 640 648 551 2 158 423 2 038 318 47
2018 — — — — — 47
2017 — — — — — 47
2016 — — — — — 47
2015 — — — — — 44
2014 — — — — — 49
2013 — — — — — 44
2012 — — — — — 42
2011 — — — — — 15

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
4.7 %
Net profit / revenue
Return on equity (ROE)
4.7 %
Net profit / equity
Return on assets (ROA)
4.2 %
Net profit / assets
Equity ratio
88.6 %
Equity / assets
Debt ratio
11.4 %
Liabilities / assets
Current ratio
3.74
Current assets / current liabilities
Revenue per employee
37 445 €
Revenue / average full-time employees
Labour cost per employee per month
2 107 €
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 10 Apr 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Apr 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 24 May 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 Apr 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jul 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

  • Jaanus Altoja
    Exercises founder’s rights, supervisory or management board member · since 3 Jul 2026
  • Kairi Hõbemeri
    Exercises founder’s rights, supervisory or management board member · since 3 Jul 2026
  • Silja Vask
    Exercises founder’s rights, supervisory or management board member · since 3 Feb 2026
  • Liina Talistu
    Exercises founder’s rights, supervisory or management board member · since 28 Dec 2021
  • Tauno Võhmar
    Exercises founder’s rights, supervisory or management board member · 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
S 40030933 / 7
19 Jul 2023
Amendment entry In force
19 Jul 2023
PDF
S 40030933 / 6
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
S 40030933 / M2
5 Apr 2019
Ruling to correct data outside an entry 19 Apr 2019 Deficiencies eliminated
8 Apr 2019
PDF
S 40030933 / 5
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
S 40030933 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
S 40030933 / 3
15 Dec 2015
Amendment entry In force
15 Dec 2015
PDF
S 40030933 / 2
4 Mar 2013
Amendment entry In force
4 Mar 2013
PDF
S 40030933
13 Aug 2010
First entry In force
13 Aug 2010
PDF
S 40030933 / M1
3 Aug 2010
Ruling to eliminate deficiencies (to be served) 25 Aug 2013 In force
3 Aug 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data