OÜ Lepatriinula

Osaühing · 12102473 · Registrisse kantud

Activity

OÜ Lepatriinula is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 115.6 k € with 7 employees, ranks #1259 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
115.6 k €
▲ 6.7%YoY
▲ 5.0×above industry median
Profit
5.0 k €
▲ 178%YoY
Profit margin
4.3%
Employees
7
· 0.0%YoY
▲ 7.0×above industry median
Revenue per employee
16.5 k €
Cost per employee
25.7 k €
Equity
10.8 k €

Growth

Revenue
115.6 k €
▲ 6.7%
1y
▲ 14.3%
3y CAGR
—
5y CAGR
Profit
5.0 k €
▲ 178%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
▼ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
115.6 k €
Profit trend
5.0 k €
Headcount trend
7

Revenue to profit

116 k €Revenue−180 k €Labor cost5 k €Profit

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024115.6 k €▲ 6.7%5.0 k €4%716.5 k €10.8 k €
2023108.4 k €▲ 40.5%1.8 k €2%715.5 k €5.8 k €
202277.1 k €▼ 0.3%182 €0%89.6 k €4.0 k €
202177.3 k €▲ 13.1%-1.0 k €-1%107.7 k €4.2 k €
202068.4 k €—-5.3 k €-8%106.8 k €-5.8 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

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Beneficial owners

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Board (2)