OÜ Pisipere Lastehoid

Osaühing · 16566399 · Registrisse kantud

Activity

OÜ Pisipere Lastehoid is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 234.9 k € with 8 employees, ranks #963 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
234.9 k €
▼ 3.0%YoY
▲ 10×above industry median
Profit
39.7 k €
▲ 224%YoY
Profit margin
16.9%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
29.4 k €
Cost per employee
14.2 k €
Equity
50.9 k €

Growth

Revenue
234.9 k €
▼ 3.0%
1y
—
3y CAGR
—
5y CAGR
Profit
39.7 k €
▲ 224%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
234.9 k €
Profit trend
39.7 k €
Headcount trend
8

Revenue to profit

235 k €Revenue−113 k €Labor cost−82 k €Other costs40 k €Profit

Capital structure

  • Equity67%
  • Liabilities33%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024234.9 k €▼ 3.0%39.7 k €17%829.4 k €50.9 k €
2023242.1 k €—12.2 k €5%1024.2 k €14.7 k €

Similar companies

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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)