Vandersellid Lastehoid OÜ

Osaühing · 14413059 · Registrisse kantud

Activity

Vandersellid Lastehoid OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 247.0 k € with 6 employees, ranks #940 of 4,431 in health & social work.

Overview (2024)

Revenue
247.0 k €
▼ 7.0%YoY
▲ 11×above industry median
Profit
6.0 k €
▼ 45.4%YoY
Profit margin
2.4%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
41.2 k €
Cost per employee
23.3 k €
Equity
60.9 k €

Growth

Revenue
247.0 k €
▼ 7.0%
1y
▲ 23.5%
3y CAGR
5y CAGR
Profit
6.0 k €
▼ 45.4%
1y
▲ 26.0%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
247.0 k €
Profit trend
6.0 k €
Headcount trend
6

Revenue to profit

247 k €Revenue−140 k €Labor cost−101 k €Other costs6 k €Profit

Capital structure

  • Equity68%
  • Liabilities32%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024247.0 k €▼ 7.0%6.0 k €2%641.2 k €60.9 k €
2023265.5 k €▲ 74.9%10.9 k €4%644.3 k €55.0 k €
2022151.8 k €▲ 15.8%11.5 k €8%438.0 k €44.1 k €
2021131.1 k €▲ 24.9%3.0 k €2%526.2 k €32.5 k €
2020104.9 k €308 €0%521.0 k €29.5 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 (1)