Sihtasutus Tilsi Perekodu

Active Registry code 90013153 SA Tilsi küla Registered 19 Aug 2015
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Sihtasutus Tilsi Perekodu is a SA based in Tilsi küla, registry code 90013153, status: active. Main activity: Other residential care activities n.e.c.. Its annual report for 2024 shows revenue of €0 and 18 employees.

Turnover
—
State taxes
37 494 €
↑ 7.6% vs Q2 2026
Labour taxes
39 768 €
↑ 6.9% vs Q2 2026
Employees
20
+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 1 988 €
    industry median 1 988 € · companies in the industry: 199
  • Revenue · 2024 0 €
    industry median 0 € · companies in the industry: 257

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 988 € · −3.8% vs Q2 2026 · industry median 1 988 € · above 50% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 620 € Industry median: 1 502 €Q4·23Q1 2024 Company: 1 587 € Industry median: 1 507 €Q2 2024 Company: 1 888 € Industry median: 1 561 €Q2·24Q3 2024 Company: 1 711 € Industry median: 1 704 €Q4 2024 Company: 1 621 € Industry median: 1 683 €Q4·24Q1 2025 Company: 1 591 € Industry median: 1 869 €Q2 2025 Company: 1 687 € Industry median: 1 808 €Q2·25Q3 2025 Company: 1 559 € Industry median: 1 995 €Q4 2025 Company: 1 930 € Industry median: 1 901 €Q4·25Q1 2026 Company: 1 540 € Industry median: 1 923 €Q2 2026 Company: 2 066 € Industry median: 1 782 €Q2·26Q3 2026 Company: 1 988 € Industry median: 1 988 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 621 € Industry median: 1 683 €Q1 2025 Company: 1 591 € Industry median: 1 869 €Q1·25Q2 2025 Company: 1 687 € Industry median: 1 808 €Q3 2025 Company: 1 559 € Industry median: 1 995 €Q3·25Q4 2025 Company: 1 930 € Industry median: 1 901 €Q1 2026 Company: 1 540 € Industry median: 1 923 €Q1·26Q2 2026 Company: 2 066 € Industry median: 1 782 €Q3 2026 Company: 1 988 € 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: 20 · +11.1% vs Q2 2026
0510152025Q4 2023 Company: 20Q4·23Q1 2024 Company: 22Q2 2024 Company: 20Q2·24Q3 2024 Company: 20Q4 2024 Company: 21Q4·24Q1 2025 Company: 22Q2 2025 Company: 24Q2·25Q3 2025 Company: 20Q4 2025 Company: 21Q4·25Q1 2026 Company: 21Q2 2026 Company: 18Q2·26Q3 2026 Company: 20Q3·260510152025Q4 2024 Company: 21Q1 2025 Company: 22Q1·25Q2 2025 Company: 24Q3 2025 Company: 20Q3·25Q4 2025 Company: 21Q1 2026 Company: 21Q1·26Q2 2026 Company: 18Q3 2026 Company: 20Q3·26
State taxes, € Q3 2026: 37 494 € · +7.6% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 30 443 €Q4·23Q1 2024 Company: 32 845 €Q2 2024 Company: 35 701 €Q2·24Q3 2024 Company: 32 327 €Q4 2024 Company: 32 187 €Q4·24Q1 2025 Company: 32 881 €Q2 2025 Company: 38 027 €Q2·25Q3 2025 Company: 28 592 €Q4 2025 Company: 37 369 €Q4·25Q1 2026 Company: 30 284 €Q2 2026 Company: 34 830 €Q2·26Q3 2026 Company: 37 494 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 32 187 €Q1 2025 Company: 32 881 €Q1·25Q2 2025 Company: 38 027 €Q3 2025 Company: 28 592 €Q3·25Q4 2025 Company: 37 369 €Q1 2026 Company: 30 284 €Q1·26Q2 2026 Company: 34 830 €Q3 2026 Company: 37 494 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 37 494 39 768 20
Q2 2026 — 34 830 37 188 18
Q1 2026 — 30 284 32 332 21
Q4 2025 — 37 369 40 529 21
Q3 2025 — 28 592 31 171 20
Q2 2025 — 38 027 40 478 24
Q1 2025 — 32 881 35 006 22
Q4 2024 — 32 187 34 033 21
Q3 2024 — 32 327 34 210 20
Q2 2024 — 35 701 37 754 20
Q1 2024 — 32 845 34 917 22
Q4 2023 — 30 443 32 393 20
Q3 2023 — 37 218 39 681 22
Q2 2023 — 33 851 36 122 23
Q1 2023 — 31 021 33 179 24
Q4 2022 — 37 628 40 191 22
Q3 2022 — 33 815 36 399 24
Q2 2022 — 32 944 35 545 24
Q1 2022 — 37 169 39 982 23
Labour taxes per employee per month
663 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2024: 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: — 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: — 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, € 2024: -14 343 € · +2.9% vs 2023 · industry median 2 233 € · above 8% of the industry
-100 000-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -40 746 € Industry median: 1 270 €20192020 Company: -93 835 € Industry median: 1 430 €20202021 Company: -6 331 € Industry median: 497 €20212022 Company: -22 700 € Industry median: 0 €20222023 Company: -14 770 € Industry median: 1 517 €20232024 Company: -14 343 € Industry median: 2 233 €20242025 Company: — Industry median: 2 572 €2025-100 000-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -40 746 € Industry median: 1 270 €20192020 Company: -93 835 € Industry median: 1 430 €2021 Company: -6 331 € Industry median: 497 €20212022 Company: -22 700 € Industry median: 0 €2023 Company: -14 770 € Industry median: 1 517 €20232024 Company: -14 343 € Industry median: 2 233 €2025 Company: — 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 2024: 29 034 € · −25.2% vs 2023
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 169 324 €20192020 Company: 75 694 €20202021 Company: 79 629 €20212022 Company: 50 780 €20222023 Company: 38 825 €20232024 Company: 29 034 €20242025 Company: —20250501001502002018 Company: —2019 Company: 169 324 €20192020 Company: 75 694 €2021 Company: 79 629 €20212022 Company: 50 780 €2023 Company: 38 825 €20232024 Company: 29 034 €2025 Company: —2025
Equity, € thousand 2024: -35 125 € · −69.0% vs 2023
-500501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 116 853 €20192020 Company: 23 018 €20202021 Company: 16 687 €20212022 Company: -6 013 €20222023 Company: -20 783 €20232024 Company: -35 125 €20242025 Company: —2025-500501001502018 Company: —2019 Company: 116 853 €20192020 Company: 23 018 €2021 Company: 16 687 €20212022 Company: -6 013 €2023 Company: -20 783 €20232024 Company: -35 125 €2025 Company: —2025
Employees 2025: 10 · −44.4% vs 2024 · industry median 16 · above 40% of the industry
05101520252016 Company: 18 Industry median: —20162017 Company: 21 Industry median: —20172018 Company: 17 Industry median: 13.520182019 Company: 15 Industry median: 1420192020 Company: 20 Industry median: 14.520202021 Company: 17 Industry median: 13.520212022 Company: 17 Industry median: 1420222023 Company: 20 Industry median: 1420232024 Company: 18 Industry median: 1520242025 Company: 10 Industry median: 162025051015202018 Company: 17 Industry median: 13.52019 Company: 15 Industry median: 1420192020 Company: 20 Industry median: 14.52021 Company: 17 Industry median: 13.520212022 Company: 17 Industry median: 142023 Company: 20 Industry median: 1420232024 Company: 18 Industry median: 152025 Company: 10 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 — — — — — 10
2024 0 -14 343 384 359 29 034 -35 125 18
2023 0 -14 770 393 048 38 825 -20 783 20
2022 0 -22 700 402 591 50 780 -6 013 17
2021 0 -6 331 403 313 79 629 16 687 17
2020 0 -93 835 386 914 75 694 23 018 20
2019 0 -40 746 297 282 169 324 116 853 15
2018 — — — — — 17
2017 — — — — — 21
2016 — — — — — 18

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

Financial ratios for 2024

Net profit margin
-2.7 %
Net profit / revenue
Return on assets (ROA)
-49.4 %
Net profit / assets
Equity ratio
-121.0 %
Equity / assets
Debt ratio
221.0 %
Liabilities / assets
Current ratio
0.34
Current assets / current liabilities
Revenue per employee
29 662 €
Revenue / average full-time employees
Labour cost per employee per month
1 779 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 6 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 31 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 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

  • Aet Olle
    Exercises founder’s rights, supervisory or management board member · since 6 Apr 2026
  • Eve Salundi
    Exercises founder’s rights, supervisory or management board member · since 6 Apr 2026
  • Galina Kruusla
    Exercises founder’s rights, supervisory or management board member · since 6 Apr 2026
  • Tunne Piiper
    Exercises founder’s rights, supervisory or management board member · since 6 Apr 2026

Founders and other persons

  • Laheda vald
    Founder (without contribution) · 13 Aug 2015
  • Tunne Piiper
    Chairman of the supervisory board · 21 Jan 2026
  • Eve Salundi
    Supervisory board member · 20 Nov 2023
  • Aet Olle
    Supervisory board member · 21 Jan 2026
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 87999Other residential care activities n.e.c. Main
Rulings
Number, date Title Deadline State Document
S 50013434 / 8
1 Oct 2025
Amendment entry In force
1 Oct 2025
PDF
S 50013434 / M1
22 Sep 2025
Ruling to eliminate deficiencies 8 Oct 2025 Deficiencies eliminated
1 Oct 2025
PDF
S 50013434 / 7
25 May 2023
Amendment entry In force
25 May 2023
PDF
S 50013434 / 6
1 Feb 2023
Amendment entry In force
1 Feb 2023
PDF
S 50013434 / 5
7 Feb 2019
Amendment entry In force
7 Feb 2019
PDF
S 50013434 / 4
20 Dec 2017
Amendment entry In force
20 Dec 2017
PDF
S 50013434 / 3
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
S 50013434 / 2
18 May 2017
Amendment entry In force
18 May 2017
PDF
S 50013434
19 Aug 2015
First entry In force
19 Aug 2015
PDF

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