Lastekaitse Liidu Lastelaagrite Osaühing

Osaühing · 11065801 · Registrisse kantud

Activity

Lastekaitse Liidu Lastelaagrite Osaühing is a small enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 371.5 k € with 10 employees, ranks #798 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
371.5 k €
▼ 0.4%YoY
▲ 12×above industry median
Profit
45.2 k €
▲ 422%YoY
Profit margin
12.2%
Employees
10
· 0.0%YoY
Revenue per employee
37.2 k €
Cost per employee
20.1 k €
Equity
259.5 k €

Growth

Revenue
371.5 k €
▼ 0.4%
1y
▲ 5.6%
3y CAGR
—
5y CAGR
Profit
45.2 k €
▲ 422%
1y
▲ 75.0%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
371.5 k €
Profit trend
45.2 k €
Headcount trend
10

Revenue to profit

372 k €Revenue−201 k €Labor cost−126 k €Other costs45 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024371.5 k €▼ 0.4%45.2 k €12%1037.2 k €259.5 k €
2023373.1 k €▲ 9.1%-14.1 k €-4%1037.3 k €214.3 k €
2022341.8 k €▲ 8.2%46.9 k €14%938.0 k €228.3 k €
2021315.8 k €▲ 59.3%8.4 k €3%935.1 k €181.5 k €
2020198.2 k €—-2.1 k €-1%922.0 k €173.0 k €
2019———————

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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 (1)