Sihtasutus Kelmiküla Lapsed
Activity
Sihtasutus Kelmiküla Lapsed is a micro enterprise in education, with declared activity “Lasteaedade tegevus” (EMTAK 85102). Annual revenue stands at 146.0 k € with 7 employees, ranks #442 of 7,222 in education.
Overview (2023)
Revenue
146.0 k €
▲ 11.6%YoY
▲ 18×above industry median
Profit
-1.6 k €
▲ 86.9%YoY
Profit margin
-1.1%
Employees
7
· 0.0%YoY
Revenue per employee
20.9 k €
Cost per employee
17.6 k €
Equity
-35.5 k €
Growth
Revenue
146.0 k €
▲ 11.6%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
-1.6 k €
▲ 86.9%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
146.0 k €
Profit trend
-1.6 k €
Headcount trend
7
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2023 ✓ | 146.0 k € | ▲ 11.6% | -1.6 k € | -1% | 7 | 20.9 k € | -35.5 k € |
| 2022 ✓ | 130.8 k € | ▲ 7.1% | -12.0 k € | -9% | 7 | 18.7 k € | -33.9 k € |
| 2021 ✓ | 122.1 k € | ▲ 8.1% | -2.9 k € | -2% | 7 | 17.4 k € | -21.9 k € |
| 2020 ✓ | 113.0 k € | — | 5.8 k € | 5% | 7 | 16.1 k € | -19.1 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Tehnika tn 23
- Registered: 2011-07-29
- View in Business Register
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (2)
- Ave Laas — Juhatuse liige (since 2016-11-11)
- Kristel Trutsi — Juhatuse liige (since 2011-07-29)
Data sources
- Estonian Business Register (RIK)updated daily