OÜ PISILAPS

Osaühing · 11586138 · Registrisse kantud

Activity

OÜ PISILAPS is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 26.0 k € with 1 employees, ranks #2138 of 4,431 in health & social work.

Overview (2024)

Revenue
26.0 k €
▼ 34.2%YoY
▲ 1.1×above industry median
Profit
1.9 k €
▼ 84.4%YoY
Profit margin
7.5%
Employees
1
near industry median
Revenue per employee
26.0 k €
Cost per employee
15.4 k €
Equity
46.2 k €

Growth

Revenue
26.0 k €
▼ 34.2%
1y
▼ 4.1%
3y CAGR
5y CAGR
Profit
1.9 k €
▼ 84.4%
1y
▲ 81.2%
3y CAGR
5y CAGR
Employees
1
1y
3y CAGR
5y CAGR

Trends

Revenue trend
26.0 k €
Profit trend
1.9 k €
Headcount trend
1

Revenue to profit

26 k €Revenue−15 k €Labor cost−9 k €Other costs2 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202426.0 k €▼ 34.2%1.9 k €7%126.0 k €46.2 k €
202339.5 k €▲ 28.9%12.5 k €32%044.3 k €
202230.6 k €▲ 4.1%1.7 k €5%031.8 k €
202129.4 k €▲ 51.3%327 €1%030.1 k €
202019.5 k €-456 €-2%029.7 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

Public court decisions where the company or its registry code is mentioned.

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.

Board (1)