SOS Lasteküla Eesti Ühing
Activity
SOS Lasteküla Eesti Ühing is a medium enterprise in health & social work, with declared activity “Asendushooldusteenust osutavate hoolekandeasutuste tegevus” (EMTAK 87991). Annual revenue stands at 8.07 M € with 164 employees, ranks #36 of 4,431 in health & social work.
Overview (2024)
Revenue
8.07 M €
▲ 3.0%YoY
▲ 346×above industry median
Profit
-92.9 k €
▼ 558%YoY
Profit margin
-1.2%
Employees
164
▼ 0.6%YoY
▲ 164×above industry median
Revenue per employee
49.2 k €
Cost per employee
33.3 k €
Equity
4.61 M €
Growth
Revenue
8.07 M €
▲ 3.0%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
-92.9 k €
▼ 558%
1y
—
3y CAGR
—
5y CAGR
Employees
164
▼ 0.6%
1y
▲ 2.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
8.07 M €
Profit trend
-92.9 k €
Headcount trend
164
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 8.07 M € | ▲ 3.0% | -92.9 k € | -1% | 164 | 49.2 k € | 4.61 M € |
| 2023 ✓ | 7.84 M € | ▲ 9.4% | -14.1 k € | -0% | 165 | 47.5 k € | 4.70 M € |
| 2022 ✓ | 7.16 M € | ▲ 7.3% | -84.0 k € | -1% | 165 | 43.4 k € | 4.71 M € |
| 2021 ✓ | 6.68 M € | ▲ 13.7% | 553.2 k € | 8% | 152 | 43.9 k € | 4.80 M € |
| 2020 ✓ | 5.87 M € | — | 415.8 k € | 7% | 145 | 40.5 k € | 4.24 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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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, Kesklinna linnaosa, Jalgpalli tn 21
- Registered: 1999-04-21
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Kristi Siibak — Juhatuse liige (since 2018-10-01)
- Margus Oro — Juhatuse liige (since 2011-06-27)