Õnnelaps OÜ
Activity
Õnnelaps OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 53.3 k € with 3 employees, ranks #1635 of 4,427 in health & social work.
Public procurement
Contract value
79.9 k €
Contracts
1
Buyers
1
Most recent
2024-05-20
| Buyer | Value | Year | |
|---|---|---|---|
| Lapsehoiuteenuse osutamine Rakvere linnas 2024/25. õpppeaastal | Rakvere Linnavalitsus | 79.9 k € | 2024 |
Overview (2024)
Revenue
53.3 k €
▼ 0.8%YoY
▲ 2.3×above industry median
Profit
4.7 k €
▼ 60.9%YoY
Profit margin
8.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
17.8 k €
Cost per employee
11.1 k €
Equity
38.0 k €
Growth
Revenue
53.3 k €
▼ 0.8%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 60.9%
1y
▲ 201%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
53.3 k €
Profit trend
4.7 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity97%
- Liabilities3%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 53.3 k € | ▼ 0.8% | 4.7 k € | 9% | 3 | 17.8 k € | 38.0 k € |
| 2023 | 53.7 k € | ▲ 12.2% | 12.1 k € | 23% | 3 | 17.9 k € | 43.3 k € |
| 2022 | 47.9 k € | ▲ 17.4% | 10.2 k € | 21% | 3 | 16.0 k € | 31.2 k € |
| 2021 | 40.8 k € | ▲ 1.7% | 173 € | 0% | 3 | 13.6 k € | 21.0 k € |
| 2020 | 40.1 k € | — | -1.5 k € | -4% | 3 | 13.4 k € | 20.8 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne-Viru maakond, Rakvere linn, Looduse tn 4
- Registered: 2015-07-06
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Riina Rooberg — Juhatuse liige (since 2015-07-06)