Lustila OÜ

Osaühing · 11709552 · Registrisse kantud

Activity

Lustila OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 239.8 k € with 6 employees, ranks #953 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
239.8 k €
▲ 5.1%YoY
▲ 10×above industry median
Profit
4.0 k €
▲ 153%YoY
Profit margin
1.7%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
40.0 k €
Cost per employee
22.3 k €
Equity
12.0 k €

Growth

Revenue
239.8 k €
▲ 5.1%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Profit
4.0 k €
▲ 153%
1y
▲ 34.6%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
239.8 k €
Profit trend
4.0 k €
Headcount trend
6

Revenue to profit

240 k €Revenue−134 k €Labor cost−102 k €Other costs4 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024239.8 k €▲ 5.1%4.0 k €2%640.0 k €12.0 k €
2023228.2 k €▲ 11.2%1.6 k €1%638.0 k €20.2 k €
2022205.3 k €▲ 51.3%1.6 k €1%634.2 k €31.1 k €
2021135.7 k €▲ 38.6%1.7 k €1%527.1 k €52.7 k €
202097.9 k €—6.7 k €7%332.6 k €52.1 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)