OÜ Perepäevahoid

Osaühing · 11201871 · Registrisse kantud

Activity

OÜ Perepäevahoid is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 59.7 k € with 13 employees, ranks #1578 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
59.7 k €
▼ 33.7%YoY
▲ 2.6×above industry median
Profit
12.5 k €
▼ 40.3%YoY
Profit margin
20.9%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
4.6 k €
Cost per employee
14.9 k €
Equity
70.1 k €

Growth

Revenue
59.7 k €
▼ 33.7%
1y
▲ 33.5%
3y CAGR
—
5y CAGR
Profit
12.5 k €
▼ 40.3%
1y
▼ 23.1%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 29.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
59.7 k €
Profit trend
12.5 k €
Headcount trend
13

Revenue to profit

60 k €Revenue−194 k €Labor cost12 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202459.7 k €▼ 33.7%12.5 k €21%134.6 k €70.1 k €
202390.1 k €▲ 131%20.9 k €23%127.5 k €87.6 k €
202239.0 k €▲ 55.3%5.4 k €14%84.9 k €66.7 k €
202125.1 k €▼ 16.2%27.4 k €109%64.2 k €91.3 k €
202029.9 k €—10.8 k €36%74.3 k €63.9 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)