OÜ Lapserõõm

Osaühing · 11646596 · Registrisse kantud

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Activity

OÜ Lapserõõm is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 81.6 k € with 2 employees, ranks #1436 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
81.6 k €
▼ 17.0%YoY
▲ 3.5×above industry median
Profit
4.4 k €
▼ 75.7%YoY
Profit margin
5.4%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
40.8 k €
Cost per employee
25.2 k €
Equity
95.2 k €

Growth

Revenue
81.6 k €
▼ 17.0%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▼ 75.7%
1y
▼ 18.2%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
81.6 k €
Profit trend
4.4 k €
Headcount trend
2

Revenue to profit

82 k €Revenue−50 k €Labor cost−27 k €Other costs4 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202481.6 k €▼ 17.0%4.4 k €5%240.8 k €95.2 k €
202398.4 k €▼ 16.8%18.3 k €19%249.2 k €90.8 k €
2022118.2 k €▲ 0.1%20.4 k €17%339.4 k €72.5 k €
2021118.0 k €▲ 6.1%8.1 k €7%339.3 k €52.1 k €
2020111.2 k €—11.9 k €11%337.1 k €44.0 k €
2019———————

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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 (1)