Õnnelaps OÜ

Osaühing · 12874655 · Registrisse kantud

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Activity

Õnnelaps OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 56.2 k € with 3 employees, ranks #1618 of 4,616 in health & social work.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
79.9 k €
Contracts
1
Buyers
1
Most recent
2024-05-20
BuyerValueYear
Lapsehoiuteenuse osutamine Rakvere linnas 2024/25. õpppeaastal
Sotsiaalteenused lastele ja noortele
Rakvere Linnavalitsus79.9 k €2024

Overview (2025)

Revenue
56.2 k €
▲ 5.5%YoY
▲ 2.6×above industry median
Profit
4.2 k €
▼ 11.0%YoY
Profit margin
7.5%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
18.7 k €
Cost per employee
13.4 k €
Equity
42.3 k €

Growth

Revenue
56.2 k €
▲ 5.5%
1y
▲ 5.5%
3y CAGR
▲ 7.0%
5y CAGR
Profit
4.2 k €
▼ 11.0%
1y
▼ 25.5%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
56.2 k €
Profit trend
4.2 k €
Headcount trend
3

Revenue to profit

56 k €Revenue−40 k €Labor cost−12 k €Other costs4 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202556.2 k €▲ 5.5%4.2 k €8%318.7 k €42.3 k €
202453.3 k €▼ 0.8%4.7 k €9%317.8 k €38.0 k €
202353.7 k €▲ 12.2%12.1 k €23%317.9 k €43.3 k €
202247.9 k €▲ 17.4%10.2 k €21%316.0 k €31.2 k €
202140.8 k €▲ 1.7%173 €0%313.6 k €21.0 k €
202040.1 k €-1.5 k €-4%313.4 k €20.8 k €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.