Matu Lastekeskus OÜ
Activity
Matu Lastekeskus OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 117.5 k € with 3 employees, ranks #1252 of 4,432 in health & social work.
Overview (2024)
Revenue
117.5 k €
▲ 30.5%YoY
▲ 5.0×above industry median
Profit
22.4 k €
▲ 4199%YoY
Profit margin
19.1%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
39.2 k €
Cost per employee
15.4 k €
Equity
89.0 k €
Growth
Revenue
117.5 k €
▲ 30.5%
1y
▲ 8.6%
3y CAGR
—
5y CAGR
Profit
22.4 k €
▲ 4199%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
117.5 k €
Profit trend
22.4 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity92%
- Liabilities8%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 117.5 k € | ▲ 30.5% | 22.4 k € | 19% | 3 | 39.2 k € | 89.0 k € |
| 2023 | 90.0 k € | ▼ 9.3% | -546 € | -1% | 3 | 30.0 k € | 66.7 k € |
| 2022 | 99.2 k € | ▲ 8.2% | 2.1 k € | 2% | 3 | 33.1 k € | 67.7 k € |
| 2021 | 91.7 k € | ▼ 3.6% | -1.8 k € | -2% | 3 | 30.6 k € | 66.0 k € |
| 2020 | 95.1 k € | — | 2.8 k € | 3% | 3 | 31.7 k € | 68.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Kalevipoja põik 3-89
- Registered: 2008-09-05
- View in Business Register
Shareholders
Beneficial owners
- Christine Kõrge
Board (1)
- Mattias Kõrge — Juhatuse liige (since 2008-09-05)