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Mõmmipesa lastehoid OÜ

Osaühing · 12986621 · Registrisse kantud

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Activity

Mõmmipesa lastehoid OÜ is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 203.5 k € with 13 employees, ranks #1018 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
203.5 k €
▼ 46.7%YoY
▲ 8.7×above industry median
Profit
1.1 k €
▼ 98.9%YoY
Profit margin
0.6%
Employees
13
▲ 8.3%YoY
▲ 13×above industry median
Revenue per employee
15.7 k €
Cost per employee
9.7 k €
Equity
231.7 k €

Growth

Revenue
203.5 k €
▼ 46.7%
1y
▲ 13.2%
3y CAGR
—
5y CAGR
Profit
1.1 k €
▼ 98.9%
1y
▼ 66.3%
3y CAGR
—
5y CAGR
Employees
13
▲ 8.3%
1y
▲ 63.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
203.5 k €
Profit trend
1.1 k €
Headcount trend
13

Revenue to profit

203 k €Revenue−126 k €Labor cost−77 k €Other costs1 k €Profit

Capital structure

  • Equity45%
  • Liabilities55%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024203.5 k €▼ 46.7%1.1 k €1%1315.7 k €231.7 k €
2023381.4 k €▲ 73.0%99.0 k €26%1231.8 k €220.9 k €
2022220.5 k €▲ 57.3%24.2 k €11%636.8 k €122.8 k €
2021140.2 k €▲ 144%29.7 k €21%346.7 k €96.1 k €
202057.5 k €—53.3 k €93%0—66.4 k €
2019———————

Similar companies

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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)