ETENRU

Sihtasutus Lapse Heaolu Arengukeskus

Sihtasutus · 90013532 · Registrisse kantud

Download PDFDownload CSV

Activity

Sihtasutus Lapse Heaolu Arengukeskus is a micro enterprise in other services, with declared activity “Noorte- ja lasteühendused ning noorte ja laste heaolu edendavad ühendused” (EMTAK 94993). Annual revenue stands at 269.6 k € with 5 employees, ranks #754 of 20,591 in other services.

Other services

Overview (2024)

Revenue
269.6 k €
▲ 12.5%YoY
▲ 31×above industry median
Profit
12.3 k €
▲ 201%YoY
Profit margin
4.6%
Employees
5
· 0.0%YoY
Revenue per employee
53.9 k €
Cost per employee
41.0 k €
Equity
1.2 k €

Growth

Revenue
269.6 k €
▲ 12.5%
1y
▲ 54.0%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▲ 201%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
269.6 k €
Profit trend
12.3 k €
Headcount trend
5

Revenue to profit

270 k €Revenue−205 k €Labor cost−52 k €Other costs12 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.6 k €▲ 12.5%12.3 k €5%553.9 k €1.2 k €
2023 ✓239.6 k €▲ 23.1%-12.2 k €-5%547.9 k €-11.1 k €
2022 ✓194.7 k €▲ 164%868 €0%448.7 k €1.1 k €
2021 ✓73.8 k €▼ 19.0%-16.9 k €-23%324.6 k €224 €
2020 ✓91.1 k €—13.8 k €15%245.6 k €17.2 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

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.