Sihtasutus Perekodu

Active Registry code 90011198 SA Viljandi linn Registered 4 Apr 2008
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Sihtasutus Perekodu is a SA based in Viljandi linn, registry code 90011198, status: active. Main activity: Activity of institutions providing alternative care service. Its annual report for 2025 shows revenue of €0 and 71 employees.

Turnover
—
State taxes
248 987 €
↑ 4.7% vs Q2 2026
Labour taxes
268 037 €
↑ 4.8% vs Q2 2026
Employees
116
+7 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 2 311 €
    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: 2 311 € · −1.5% vs Q2 2026 · industry median 1 988 € · above 72% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 464 € Industry median: 1 502 €Q4·23Q1 2024 Company: 1 650 € Industry median: 1 507 €Q2 2024 Company: 1 829 € Industry median: 1 561 €Q2·24Q3 2024 Company: 2 009 € Industry median: 1 704 €Q4 2024 Company: 1 733 € Industry median: 1 683 €Q4·24Q1 2025 Company: 1 892 € Industry median: 1 869 €Q2 2025 Company: 2 085 € Industry median: 1 808 €Q2·25Q3 2025 Company: 2 183 € Industry median: 1 995 €Q4 2025 Company: 1 861 € Industry median: 1 901 €Q4·25Q1 2026 Company: 2 167 € Industry median: 1 923 €Q2 2026 Company: 2 347 € Industry median: 1 782 €Q2·26Q3 2026 Company: 2 311 € Industry median: 1 988 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 733 € Industry median: 1 683 €Q1 2025 Company: 1 892 € Industry median: 1 869 €Q1·25Q2 2025 Company: 2 085 € Industry median: 1 808 €Q3 2025 Company: 2 183 € Industry median: 1 995 €Q3·25Q4 2025 Company: 1 861 € Industry median: 1 901 €Q1 2026 Company: 2 167 € Industry median: 1 923 €Q1·26Q2 2026 Company: 2 347 € Industry median: 1 782 €Q3 2026 Company: 2 311 € 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: 116 · +6.4% vs Q2 2026
050100150Q4 2023 Company: 117Q4·23Q1 2024 Company: 122Q2 2024 Company: 109Q2·24Q3 2024 Company: 111Q4 2024 Company: 117Q4·24Q1 2025 Company: 123Q2 2025 Company: 109Q2·25Q3 2025 Company: 116Q4 2025 Company: 129Q4·25Q1 2026 Company: 127Q2 2026 Company: 109Q2·26Q3 2026 Company: 116Q3·26050100150Q4 2024 Company: 117Q1 2025 Company: 123Q1·25Q2 2025 Company: 109Q3 2025 Company: 116Q3·25Q4 2025 Company: 129Q1 2026 Company: 127Q1·26Q2 2026 Company: 109Q3 2026 Company: 116Q3·26
State taxes, € thousand Q3 2026: 248 987 € · +4.7% vs Q2 2026
0100200300Q4 2023 Company: 159 909 €Q4·23Q1 2024 Company: 188 292 €Q2 2024 Company: 186 480 €Q2·24Q3 2024 Company: 208 795 €Q4 2024 Company: 189 617 €Q4·24Q1 2025 Company: 217 514 €Q2 2025 Company: 212 217 €Q2·25Q3 2025 Company: 236 451 €Q4 2025 Company: 224 364 €Q4·25Q1 2026 Company: 256 481 €Q2 2026 Company: 237 813 €Q2·26Q3 2026 Company: 248 987 €Q3·260100200300Q4 2024 Company: 189 617 €Q1 2025 Company: 217 514 €Q1·25Q2 2025 Company: 212 217 €Q3 2025 Company: 236 451 €Q3·25Q4 2025 Company: 224 364 €Q1 2026 Company: 256 481 €Q1·26Q2 2026 Company: 237 813 €Q3 2026 Company: 248 987 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 248 987 268 037 116
Q2 2026 — 237 813 255 795 109
Q1 2026 — 256 481 275 225 127
Q4 2025 — 224 364 240 123 129
Q3 2025 — 236 451 253 212 116
Q2 2025 — 212 217 227 308 109
Q1 2025 — 217 514 232 661 123
Q4 2024 — 189 617 202 805 117
Q3 2024 — 208 795 223 050 111
Q2 2024 — 186 480 199 320 109
Q1 2024 — 188 292 201 247 122
Q4 2023 — 159 909 171 246 117
Q3 2023 — 180 017 192 138 109
Q2 2023 — 167 951 179 376 94
Q1 2023 — 165 088 176 393 103
Q4 2022 — 125 758 134 708 102
Q3 2022 — 147 259 157 411 93
Q2 2022 — 125 113 134 171 88
Q1 2022 — 130 848 140 332 100
Labour taxes per employee per month
770 €

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, € thousand 2025: 240 970 € · +515.8% vs 2024 · industry median 2 572 € · above 92% of the industry
-200-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -56 681 € Industry median: 1 270 €20192020 Company: 99 856 € Industry median: 1 430 €20202021 Company: -83 488 € Industry median: 497 €20212022 Company: -197 858 € Industry median: 0 €20222023 Company: 9 983 € Industry median: 1 517 €20232024 Company: -57 954 € Industry median: 2 233 €20242025 Company: 240 970 € Industry median: 2 572 €2025-200-10001002003002018 Company: — Industry median: —2019 Company: -56 681 € Industry median: 1 270 €20192020 Company: 99 856 € Industry median: 1 430 €2021 Company: -83 488 € Industry median: 497 €20212022 Company: -197 858 € Industry median: 0 €2023 Company: 9 983 € Industry median: 1 517 €20232024 Company: -57 954 € Industry median: 2 233 €2025 Company: 240 970 € 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: 3 984 171 € · +14.1% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 449 802 €20192020 Company: 3 606 227 €20202021 Company: 3 543 305 €20212022 Company: 3 434 547 €20222023 Company: 3 467 442 €20232024 Company: 3 493 175 €20242025 Company: 3 984 171 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 449 802 €20192020 Company: 3 606 227 €2021 Company: 3 543 305 €20212022 Company: 3 434 547 €2023 Company: 3 467 442 €20232024 Company: 3 493 175 €2025 Company: 3 984 171 €2025
Equity, € thousand 2025: 3 324 859 € · +7.8% vs 2024
01 0002 0003 0004 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 178 230 €20192020 Company: 3 278 086 €20202021 Company: 3 194 598 €20212022 Company: 2 996 739 €20222023 Company: 3 141 844 €20232024 Company: 3 083 889 €20242025 Company: 3 324 859 €202501 0002 0003 0004 0002018 Company: —2019 Company: 3 178 230 €20192020 Company: 3 278 086 €2021 Company: 3 194 598 €20212022 Company: 2 996 739 €2023 Company: 3 141 844 €20232024 Company: 3 083 889 €2025 Company: 3 324 859 €2025
Employees 2025: 71 · −5.3% vs 2024 · industry median 16 · above 92% of the industry
0204060802016 Company: 61 Industry median: —20162017 Company: 56 Industry median: —20172018 Company: 47 Industry median: 13.520182019 Company: 54 Industry median: 1420192020 Company: 68 Industry median: 14.520202021 Company: 67 Industry median: 13.520212022 Company: 66 Industry median: 1420222023 Company: 64 Industry median: 1420232024 Company: 75 Industry median: 1520242025 Company: 71 Industry median: 1620250204060802018 Company: 47 Industry median: 13.52019 Company: 54 Industry median: 1420192020 Company: 68 Industry median: 14.52021 Company: 67 Industry median: 13.520212022 Company: 66 Industry median: 142023 Company: 64 Industry median: 1420232024 Company: 75 Industry median: 152025 Company: 71 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 0 240 970 2 470 592 3 984 171 3 324 859 71
2024 0 -57 954 2 242 102 3 493 175 3 083 889 75
2023 0 9 983 1 916 459 3 467 442 3 141 844 64
2022 0 -197 858 1 599 606 3 434 547 2 996 739 66
2021 0 -83 488 1 427 272 3 543 305 3 194 598 67
2020 0 99 856 1 385 966 3 606 227 3 278 086 68
2019 0 -56 681 1 203 105 3 449 802 3 178 230 54
2018 — — — — — 47
2017 — — — — — 56
2016 — — — — — 61
2015 — — — — — 62
2014 — — — — — 64
2013 — — — — — 63
2012 — — — — — 63
2011 — — — — — 0
2010 — — — — — 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
7.0 %
Net profit / revenue
Return on equity (ROE)
7.2 %
Net profit / equity
Return on assets (ROA)
6.0 %
Net profit / assets
Equity ratio
83.5 %
Equity / assets
Debt ratio
16.5 %
Liabilities / assets
Current ratio
3.73
Current assets / current liabilities
Revenue per employee
48 321 €
Revenue / average full-time employees
Labour cost per employee per month
2 900 €
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 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 May 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 May 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 16 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

  • Alar Karu
    Exercises founder’s rights, supervisory or management board member · since 26 Jan 2026
  • Imre Jugomäe
    Exercises founder’s rights, supervisory or management board member · since 26 Jan 2026
  • Tiiu Nõmmik
    Exercises founder’s rights, supervisory or management board member · since 26 Jan 2026
  • Ülle Lumi
    Exercises founder’s rights, supervisory or management board member · since 26 Jan 2026
  • Kaupo Kase
    Exercises founder’s rights, supervisory or management board member · since 9 Jan 2024
  • Hilka Raba
    Exercises founder’s rights, supervisory or management board member · since 24 Oct 2018
  • Reevo Maidla
    Exercises founder’s rights, supervisory or management board member · since 24 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 87991Activity of institutions providing alternative care service Main
Rulings
Number, date Title Deadline State Document
S 20041159 / M11
24 May 2024
Procedural ruling In force
24 May 2024
PDF
S 20041159 / M10
9 May 2024
Ruling to correct data outside an entry 23 May 2024 In force
9 May 2024
PDF
S 20041159 / 11
28 Aug 2023
Amendment entry In force
28 Aug 2023
PDF
S 20041159 / 10
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
S 20041159 / M9
3 Dec 2019
Ruling to correct data outside an entry 13 Dec 2019 Deficiencies eliminated
6 Dec 2019
PDF
S 20041159 / M8
21 Feb 2019
Ruling to correct data outside an entry 23 Mar 2019 Deficiencies eliminated
20 Mar 2019
PDF
S 20041159 / 9
4 Dec 2017
Amendment entry In force
4 Dec 2017
PDF
S 20041159 / 8
24 Oct 2017
Amendment entry In force
24 Oct 2017
PDF
S 20041159 / M7
4 Sep 2017
Ruling to correct data outside an entry 24 Sep 2017 Deficiencies eliminated
11 Sep 2017
PDF
S 20041159 / M6
21 Aug 2017
Ruling to correct data outside an entry 20 Sep 2017 Deficiencies eliminated
8 Sep 2017
PDF
S 20041159 / M5
20 Sep 2016
Ruling to correct data outside an entry 30 Sep 2016 In force
20 Sep 2016
PDF
S 20041159 / 7
18 Nov 2014
Amendment entry In force
18 Nov 2014
PDF
S 20041159 / M4
11 Nov 2014
Ruling to eliminate deficiencies 11 Dec 2014 Deficiencies eliminated
18 Nov 2014
PDF
S 20041159 / M3
14 Aug 2014
Ruling to correct data outside an entry 13 Sep 2014 Deficiencies eliminated
8 Sep 2014
PDF
S 20041159 / 6
11 Oct 2013
Amendment entry In force
11 Oct 2013
PDF
S 20041159 / 5
21 Dec 2012
Amendment entry In force
21 Dec 2012
PDF
S 20041159 / 4
5 Jun 2012
Amendment entry In force
5 Jun 2012
PDF
S 20041159 / 3
27 Mar 2012
Amendment entry In force
29 Mar 2012
PDF
S 20041159 / M2
22 Mar 2012
Ruling to eliminate deficiencies 22 May 2012 In force
22 Mar 2012
PDF
S 20041159 / M1
5 Oct 2011
Refund of the state fee In force
5 Oct 2011
PDF
S 41159 / 2
11 Sep 2009
Entry made by the register on its own initiative In force
11 Sep 2009
PDF
S 41159
4 Apr 2008
First entry In force
4 Apr 2008
PDF

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