Õunakese Perehoid OÜ

Osaühing · 14327437 · Registrisse kantud

Activity

Õunakese Perehoid OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 100.0 k € with 3 employees, ranks #1323 of 4,431 in health & social work.

Health & social work

Overview (2024)

Revenue
100.0 k €
▲ 17.5%YoY
▲ 4.3×above industry median
Profit
1.8 k €
▲ 72.5%YoY
Profit margin
1.8%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
33.3 k €
Cost per employee
10.0 k €
Equity
11.9 k €

Growth

Revenue
100.0 k €
▲ 17.5%
1y
▲ 16.8%
3y CAGR
—
5y CAGR
Profit
1.8 k €
▲ 72.5%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
100.0 k €
Profit trend
1.8 k €
Headcount trend
3

Revenue to profit

100 k €Revenue−30 k €Labor cost−68 k €Other costs2 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024100.0 k €▲ 17.5%1.8 k €2%333.3 k €11.9 k €
202385.0 k €▲ 23.2%1.0 k €1%328.3 k €10.1 k €
202269.0 k €▲ 10.0%798 €1%323.0 k €9.1 k €
202162.7 k €▲ 29.9%2.3 k €4%320.9 k €8.3 k €
202048.3 k €—2.9 k €6%316.1 k €5.9 k €
2019———————

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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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Beneficial owners

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Board (1)