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Matu Lastekeskus OÜ

Osaühing · 11533024 · Registrisse kantud

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Activity

Matu Lastekeskus OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 117.5 k € with 3 employees, ranks #1252 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
117.5 k €
▲ 30.5%YoY
▲ 5.0×above industry median
Profit
22.4 k €
▲ 4199%YoY
Profit margin
19.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
39.2 k €
Cost per employee
15.4 k €
Equity
89.0 k €

Growth

Revenue
117.5 k €
▲ 30.5%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
22.4 k €
▲ 4199%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
117.5 k €
Profit trend
22.4 k €
Headcount trend
3

Revenue to profit

117 k €Revenue−46 k €Labor cost−49 k €Other costs22 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024117.5 k €▲ 30.5%22.4 k €19%339.2 k €89.0 k €
202390.0 k €▼ 9.3%-546 €-1%330.0 k €66.7 k €
202299.2 k €▲ 8.2%2.1 k €2%333.1 k €67.7 k €
202191.7 k €▼ 3.6%-1.8 k €-2%330.6 k €66.0 k €
202095.1 k €—2.8 k €3%331.7 k €68.2 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.