OÜ Laagri Lastehoid

Osaühing · 12823287 · Registrisse kantud

Activity

OÜ Laagri Lastehoid is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 698.5 k € with 14 employees, ranks #403 of 4,431 in health & social work.

Overview (2025)

Revenue
698.5 k €
▼ 0.4%YoY
▲ 30×above industry median
Profit
10.1 k €
▲ 179%YoY
Profit margin
1.4%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
49.9 k €
Cost per employee
24.3 k €
Equity
12.4 k €

Growth

Revenue
698.5 k €
▼ 0.4%
1y
▲ 38.7%
3y CAGR
▲ 24.9%
5y CAGR
Profit
10.1 k €
▲ 179%
1y
▲ 66.3%
3y CAGR
▲ 12.4%
5y CAGR
Employees
14
· 0.0%
1y
▲ 11.9%
3y CAGR
▲ 11.8%
5y CAGR

Trends

Revenue trend
698.5 k €
Profit trend
10.1 k €
Headcount trend
14

Revenue to profit

699 k €Revenue−341 k €Labor cost−348 k €Other costs10 k €Profit

Capital structure

  • Equity16%
  • Liabilities84%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025698.5 k €▼ 0.4%10.1 k €1%1449.9 k €12.4 k €
2024701.2 k €▲ 24.6%-12.8 k €-2%1450.1 k €2.3 k €
2023562.8 k €▲ 115%4.0 k €1%1343.3 k €15.2 k €
2022261.8 k €▲ 7.4%2.2 k €1%1026.2 k €8.9 k €
2021243.7 k €▲ 5.9%-11.3 k €-5%927.1 k €6.7 k €
2020230.1 k €5.6 k €2%828.8 k €17.9 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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Ownership chain

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Beneficial owners

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Board (1)