Lehelinnu OÜ

Osaühing · 12397681 · Registrisse kantud

Activity

Lehelinnu OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 162.1 k € with 5 employees, ranks #1108 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
162.1 k €
▲ 17.3%YoY
▲ 7.0×above industry median
Profit
47.5 k €
▲ 404%YoY
Profit margin
29.3%
Employees
5
▼ 16.7%YoY
▲ 5.0×above industry median
Revenue per employee
32.4 k €
Cost per employee
11.3 k €
Equity
98.6 k €

Growth

Revenue
162.1 k €
▲ 17.3%
1y
▲ 33.7%
3y CAGR
—
5y CAGR
Profit
47.5 k €
▲ 404%
1y
▲ 92.9%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
162.1 k €
Profit trend
47.5 k €
Headcount trend
5

Revenue to profit

162 k €Revenue−56 k €Labor cost−58 k €Other costs47 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024162.1 k €▲ 17.3%47.5 k €29%532.4 k €98.6 k €
2023138.2 k €▲ 10.9%9.4 k €7%623.0 k €51.1 k €
2022124.6 k €▲ 83.5%11.0 k €9%524.9 k €41.7 k €
202167.9 k €▼ 4.3%6.6 k €10%322.6 k €30.7 k €
202070.9 k €—6.6 k €9%417.7 k €24.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)