mittetulundusühing Lapsele Oma Kodu
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
Capital structure
- Equity94%
- Liabilities6%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 338.4 k € | ▲ 8.0% | 5.5 k € | 2% | 10 | 33.8 k € | 194.0 k € |
| 2023 | 313.3 k € | ▼ 15.7% | -21.8 k € | -7% | 18 | 17.4 k € | 188.4 k € |
| 2022 | 371.6 k € | ▲ 13.7% | 39.9 k € | 11% | 21 | 17.7 k € | 210.2 k € |
| 2021 | 326.8 k € | ▼ 1.8% | 0 € | 0% | 21 | 15.6 k € | 170.3 k € |
| 2020 | 332.8 k € | — | 0 € | 0% | 21 | 15.8 k € | 149.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Narva linn, Tuleviku tn 7
- Registered: 1998-12-09
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Natalia Umarova — Juhatuse liige (since 2006-12-21)
- Aleksander Kotšubei — Juhatuse liige (since 1998-12-09)