Hansu ja Grete lastehoid OÜ
Activity
Hansu ja Grete lastehoid OÜ is a small enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 853.8 k € with 23 employees, ranks #330 of 4,432 in health & social work.
Overview (2024)
Revenue
853.8 k €
▲ 9.1%YoY
▲ 37×above industry median
Profit
171.0 k €
▲ 26.4%YoY
Profit margin
20.0%
Employees
23
▼ 4.2%YoY
▲ 23×above industry median
Revenue per employee
37.1 k €
Cost per employee
20.8 k €
Equity
282.5 k €
Growth
Revenue
853.8 k €
▲ 9.1%
1y
▲ 28.1%
3y CAGR
—
5y CAGR
Profit
171.0 k €
▲ 26.4%
1y
▲ 66.7%
3y CAGR
—
5y CAGR
Employees
23
▼ 4.2%
1y
▲ 15.3%
3y CAGR
—
5y CAGR
Trends
Revenue trend
853.8 k €
Profit trend
171.0 k €
Headcount trend
23
Revenue to profit
Capital structure
- Equity84%
- Liabilities16%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 853.8 k € | ▲ 9.1% | 171.0 k € | 20% | 23 | 37.1 k € | 282.5 k € |
| 2023 | 782.3 k € | ▲ 43.0% | 135.3 k € | 17% | 24 | 32.6 k € | 211.5 k € |
| 2022 | 547.0 k € | ▲ 34.8% | 68.5 k € | 13% | 18 | 30.4 k € | 136.2 k € |
| 2021 | 405.9 k € | ▼ 3.7% | 37.0 k € | 9% | 15 | 27.1 k € | 127.7 k € |
| 2020 | 421.4 k € | — | 112.1 k € | 27% | 14 | 30.1 k € | 150.8 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Kalda tee 10-1
- Registered: 2017-03-27
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Gea Kängsep — Juhatuse liige (since 2018-09-14)
- Aliis Lemkov — Juhatuse liige (since 2017-03-27)