ETENRU

KALLI-KALLI LASTEHOID OÜ

Osaühing · 12166674 · Registrisse kantud

Download PDFDownload CSV

Activity

KALLI-KALLI LASTEHOID OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 211.7 k € with 4 employees, ranks #1004 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
211.7 k €
▲ 3.1%YoY
▲ 9.1×above industry median
Profit
15.0 k €
▼ 25.7%YoY
Profit margin
7.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
52.9 k €
Cost per employee
29.6 k €
Equity
185.4 k €

Growth

Revenue
211.7 k €
▲ 3.1%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Profit
15.0 k €
▼ 25.7%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.7 k €
Profit trend
15.0 k €
Headcount trend
4

Revenue to profit

212 k €Revenue−118 k €Labor cost−78 k €Other costs15 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.7 k €▲ 3.1%15.0 k €7%452.9 k €185.4 k €
2023205.3 k €▲ 19.1%20.2 k €10%451.3 k €170.5 k €
2022172.4 k €▲ 14.4%20.6 k €12%443.1 k €150.3 k €
2021150.7 k €▲ 9.9%13.2 k €9%437.7 k €129.7 k €
2020137.2 k €—18.1 k €13%345.7 k €116.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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