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Mittetulundusühing LASTE PÄEVAKESKUS LAD

Mittetulundusühing · 80069371 · Registrisse kantud

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Activity

Mittetulundusühing LASTE PÄEVAKESKUS LAD is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 293.9 k € with 5 employees, ranks #862 of 4,427 in health & social work.

Health & social work

Overview (2024)

Revenue
293.9 k €
▲ 9.6%YoY
▲ 13×above industry median
Profit
27.3 k €
▲ 20.9%YoY
Profit margin
9.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
58.8 k €
Cost per employee
45.1 k €
Equity
209.2 k €

Growth

Revenue
293.9 k €
▲ 9.6%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Profit
27.3 k €
▲ 20.9%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
293.9 k €
Profit trend
27.3 k €
Headcount trend
5

Revenue to profit

294 k €Revenue−225 k €Labor cost−41 k €Other costs27 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024293.9 k €▲ 9.6%27.3 k €9%558.8 k €209.2 k €
2023268.2 k €▼ 40.8%22.6 k €8%553.6 k €181.9 k €
2022452.9 k €▲ 16.9%37.8 k €8%590.6 k €159.3 k €
2021387.3 k €▲ 13.9%37.5 k €10%577.5 k €121.5 k €
2020339.9 k €—19.4 k €6%568.0 k €84.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (4)