Tallinna Montessori Maja OÜ
Activity
Tallinna Montessori Maja OÜ is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 203.3 k € with 5 employees, ranks #1020 of 4,432 in health & social work.
Overview (2024)
Revenue
203.3 k €
▲ 16.2%YoY
▲ 8.7×above industry median
Profit
-8.7 k €
▼ 172%YoY
Profit margin
-4.3%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
40.7 k €
Cost per employee
25.7 k €
Equity
24.4 k €
Growth
Revenue
203.3 k €
▲ 16.2%
1y
▲ 73.2%
3y CAGR
—
5y CAGR
Profit
-8.7 k €
▼ 172%
1y
▼ 27.0%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
203.3 k €
Profit trend
-8.7 k €
Headcount trend
5
Capital structure
- Equity49%
- Liabilities51%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 203.3 k € | ▲ 16.2% | -8.7 k € | -4% | 5 | 40.7 k € | 24.4 k € |
| 2023 | 175.0 k € | ▲ 12.8% | 12.0 k € | 7% | 5 | 35.0 k € | 33.1 k € |
| 2022 | 155.1 k € | ▲ 297% | 40.9 k € | 26% | 4 | 38.8 k € | 21.1 k € |
| 2021 | 39.1 k € | — | -22.3 k € | -57% | 1 | 39.1 k € | -19.8 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Pirita linnaosa, Esku tn 16
- Registered: 2021-02-11
- VAT no.: EE102364521
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Jana Vassiljeva — Juhatuse liige (since 2021-02-11)
- Veera Šišova — Juhatuse liige (since 2021-02-11)