Hansu ja Grete lastehoid OÜ

Osaühing · 14228244 · Registrisse kantud

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Activity

Hansu ja Grete lastehoid OÜ is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 853.8 k € with 23 employees, ranks #330 of 4,427 in health & social work.

Overview (2024)

Revenue
853.8 k €
▲ 9.1%YoY
▲ 37×above industry median
Profit
171.0 k €
▲ 26.4%YoY
Profit margin
20.0%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
37.1 k €
Cost per employee
20.8 k €
Equity
282.5 k €

Growth

Revenue
853.8 k €
▲ 9.1%
1y
▲ 28.1%
3y CAGR
5y CAGR
Profit
171.0 k €
▲ 26.4%
1y
▲ 66.7%
3y CAGR
5y CAGR
Employees
23
▼ 4.2%
1y
▲ 15.3%
3y CAGR
5y CAGR

Trends

Revenue trend
853.8 k €
Profit trend
171.0 k €
Headcount trend
23

Revenue to profit

854 k €Revenue−479 k €Labor cost−203 k €Other costs171 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024853.8 k €▲ 9.1%171.0 k €20%2337.1 k €282.5 k €
2023782.3 k €▲ 43.0%135.3 k €17%2432.6 k €211.5 k €
2022547.0 k €▲ 34.8%68.5 k €13%1830.4 k €136.2 k €
2021405.9 k €▼ 3.7%37.0 k €9%1527.1 k €127.7 k €
2020421.4 k €112.1 k €27%1430.1 k €150.8 k €
2019

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)

Data sources

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