Õnnelaps OÜ

Osaühing · 12874655 · Registrisse kantud

Activity

Õnnelaps OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 53.3 k € with 3 employees, ranks #1636 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
53.3 k €
▼ 0.8%YoY
▲ 2.3×above industry median
Profit
4.7 k €
▼ 60.9%YoY
Profit margin
8.9%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
17.8 k €
Cost per employee
11.1 k €
Equity
38.0 k €

Growth

Revenue
53.3 k €
▼ 0.8%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Profit
4.7 k €
▼ 60.9%
1y
▲ 201%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
53.3 k €
Profit trend
4.7 k €
Headcount trend
3

Revenue to profit

53 k €Revenue−33 k €Labor cost−15 k €Other costs5 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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———————

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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)