OÜ COOLDAY

Osaühing · 11553073 · Registrisse kantud

Activity

OÜ COOLDAY is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 229.2 k € with 4 employees, ranks #975 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
229.2 k €
▼ 11.5%YoY
▲ 9.9×above industry median
Profit
8.3 k €
▼ 87.7%YoY
Profit margin
3.6%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
57.3 k €
Cost per employee
28.3 k €
Equity
190.4 k €

Growth

Revenue
229.2 k €
▼ 11.5%
1y
▲ 8.0%
3y CAGR
—
5y CAGR
Profit
8.3 k €
▼ 87.7%
1y
—
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
229.2 k €
Profit trend
8.3 k €
Headcount trend
4

Revenue to profit

229 k €Revenue−113 k €Labor cost−108 k €Other costs8 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024229.2 k €▼ 11.5%8.3 k €4%457.3 k €190.4 k €
2023258.9 k €▲ 21.3%67.6 k €26%643.2 k €182.1 k €
2022213.4 k €▲ 17.5%51.1 k €24%635.6 k €124.5 k €
2021181.7 k €▲ 14.8%-2.3 k €-1%630.3 k €73.4 k €
2020158.2 k €—34.2 k €22%439.6 k €75.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

No beneficial owners reported, or the company is exempt.

Board (1)