mittetulundusühing Lapsele Oma Kodu

Mittetulundusühing · 80060341 · Registrisse kantud

Activity

mittetulundusühing Lapsele Oma Kodu is a small enterprise in health & social work, with declared activity “Eakate ja puuetega inimeste sotsiaalhoolekanne majutuseta” (EMTAK 88101). Annual revenue stands at 338.4 k € with 10 employees, ranks #778 of 4,432 in health & social work.

Overview (2024)

Revenue
338.4 k €
▲ 8.0%YoY
▲ 15×above industry median
Profit
5.5 k €
▲ 125%YoY
Profit margin
1.6%
Employees
10
▼ 44.4%YoY
▲ 10×above industry median
Revenue per employee
33.8 k €
Cost per employee
21.7 k €
Equity
194.0 k €

Growth

Revenue
338.4 k €
▲ 8.0%
1y
▲ 1.2%
3y CAGR
5y CAGR
Profit
5.5 k €
▲ 125%
1y
3y CAGR
5y CAGR
Employees
10
▼ 44.4%
1y
▼ 21.9%
3y CAGR
5y CAGR

Trends

Revenue trend
338.4 k €
Profit trend
5.5 k €
Headcount trend
10

Revenue to profit

338 k €Revenue−217 k €Labor cost−116 k €Other costs6 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024338.4 k €▲ 8.0%5.5 k €2%1033.8 k €194.0 k €
2023313.3 k €▼ 15.7%-21.8 k €-7%1817.4 k €188.4 k €
2022371.6 k €▲ 13.7%39.9 k €11%2117.7 k €210.2 k €
2021326.8 k €▼ 1.8%0 €0%2115.6 k €170.3 k €
2020332.8 k €0 €0%2115.8 k €149.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)