KALLI-KALLI LASTEHOID OÜ

Osaühing · 12166674 · Registrisse kantud

Activity

KALLI-KALLI LASTEHOID OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 211.7 k € with 4 employees, ranks #1004 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
211.7 k €
▲ 3.1%YoY
▲ 9.1×above industry median
Profit
15.0 k €
▼ 25.7%YoY
Profit margin
7.1%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
52.9 k €
Cost per employee
29.6 k €
Equity
185.4 k €

Growth

Revenue
211.7 k €
▲ 3.1%
1y
▲ 12.0%
3y CAGR
—
5y CAGR
Profit
15.0 k €
▼ 25.7%
1y
▲ 4.3%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
211.7 k €
Profit trend
15.0 k €
Headcount trend
4

Revenue to profit

212 k €Revenue−118 k €Labor cost−78 k €Other costs15 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024211.7 k €▲ 3.1%15.0 k €7%452.9 k €185.4 k €
2023205.3 k €▲ 19.1%20.2 k €10%451.3 k €170.5 k €
2022172.4 k €▲ 14.4%20.6 k €12%443.1 k €150.3 k €
2021150.7 k €▲ 9.9%13.2 k €9%437.7 k €129.7 k €
2020137.2 k €—18.1 k €13%345.7 k €116.5 k €
2019———————

Similar companies

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Official announcements

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

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)