Pillikoori Lastehoid OÜ

Osaühing · 14478633 · Registrisse kantud

Activity

Pillikoori Lastehoid OÜ is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 52.1 k € with 2 employees, ranks #980 of 7,224 in education.

Education

Overview (2024)

Revenue
52.1 k €
▼ 32.2%YoY
▲ 6.4×above industry median
Profit
5.2 k €
▼ 77.7%YoY
Profit margin
9.9%
Employees
2
· 0.0%YoY
Revenue per employee
26.0 k €
Cost per employee
9.5 k €
Equity
46.1 k €

Growth

Revenue
52.1 k €
▼ 32.2%
1y
▼ 16.5%
3y CAGR
—
5y CAGR
Profit
5.2 k €
▼ 77.7%
1y
▼ 35.4%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
52.1 k €
Profit trend
5.2 k €
Headcount trend
2

Revenue to profit

52 k €Revenue−19 k €Labor cost−28 k €Other costs5 k €Profit

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202452.1 k €▼ 32.2%5.2 k €10%226.0 k €46.1 k €
202376.8 k €▼ 32.1%23.2 k €30%238.4 k €49.6 k €
2022113.2 k €▲ 26.5%39.7 k €35%337.7 k €42.2 k €
202189.4 k €▼ 1.6%19.2 k €21%329.8 k €32.8 k €
202090.9 k €—17.3 k €19%422.7 k €26.9 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)