OÜ Viimsi Mängutuba

Osaühing · 12875324 · Registrisse kantud

Activity

OÜ Viimsi Mängutuba is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 75.4 k € with 2 employees, ranks #1475 of 4,431 in health & social work.

Overview (2024)

Revenue
75.4 k €
▼ 41.9%YoY
▲ 3.2×above industry median
Profit
8.7 k €
▲ 1385%YoY
Profit margin
11.6%
Employees
2
▼ 50.0%YoY
▲ 2.0×above industry median
Revenue per employee
37.7 k €
Cost per employee
18.5 k €
Equity
26.0 k €

Growth

Revenue
75.4 k €
▼ 41.9%
1y
▼ 12.0%
3y CAGR
5y CAGR
Profit
8.7 k €
▲ 1385%
1y
▲ 25.5%
3y CAGR
5y CAGR
Employees
2
▼ 50.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
75.4 k €
Profit trend
8.7 k €
Headcount trend
2

Revenue to profit

75 k €Revenue−37 k €Labor cost−30 k €Other costs9 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202475.4 k €▼ 41.9%8.7 k €12%237.7 k €26.0 k €
2023129.8 k €▲ 12.5%587 €0%432.4 k €17.3 k €
2022115.4 k €▲ 4.2%-31.0 k €-27%428.8 k €16.7 k €
2021110.7 k €▲ 25.9%4.4 k €4%427.7 k €47.7 k €
202087.9 k €17.6 k €20%329.3 k €43.3 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

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)