Mittetulundusühing Lillelapsed

Mittetulundusühing · 80256216 · Registrisse kantud

Activity

Mittetulundusühing Lillelapsed is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 247.8 k € with 8 employees, ranks #274 of 7,224 in education.

Education

Overview (2024)

Revenue
247.8 k €
▼ 24.6%YoY
▲ 30×above industry median
Profit
-37.3 k €
▼ 272%YoY
Profit margin
-15.0%
Employees
8
▼ 20.0%YoY
Revenue per employee
31.0 k €
Cost per employee
19.6 k €
Equity
21.9 k €

Growth

Revenue
247.8 k €
▼ 24.6%
1y
▼ 7.5%
3y CAGR
—
5y CAGR
Profit
-37.3 k €
▼ 272%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
247.8 k €
Profit trend
-37.3 k €
Headcount trend
8

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024247.8 k €▼ 24.6%-37.3 k €-15%831.0 k €21.9 k €
2023328.5 k €▼ 1.3%21.7 k €7%1032.9 k €59.2 k €
2022332.7 k €▲ 6.4%6.0 k €2%1033.3 k €37.5 k €
2021312.7 k €▲ 8.2%9.5 k €3%1031.3 k €31.5 k €
2020289.0 k €—16.6 k €6%1028.9 k €22.0 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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)