MTÜ Ilmapuu Waldorflasteaed

Mittetulundusühing · 80342826 · Registrisse kantud

Activity

MTÜ Ilmapuu Waldorflasteaed is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 279.5 k € with 7 employees, ranks #247 of 7,225 in education.

Overview (2025)

Revenue
279.5 k €
▲ 5.3%YoY
▲ 34×above industry median
Profit
2.1 k €
▲ 68.5%YoY
Profit margin
0.8%
Employees
7
· 0.0%YoY
Revenue per employee
39.9 k €
Cost per employee
32.3 k €
Equity
38.0 k €

Growth

Revenue
279.5 k €
▲ 5.3%
1y
▲ 13.3%
3y CAGR
▲ 10.1%
5y CAGR
Profit
2.1 k €
▲ 68.5%
1y
3y CAGR
▼ 21.6%
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
· 0.0%
5y CAGR

Trends

Revenue trend
279.5 k €
Profit trend
2.1 k €
Headcount trend
7

Revenue to profit

279 k €Revenue−226 k €Labor cost−51 k €Other costs2 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025279.5 k €▲ 5.3%2.1 k €1%739.9 k €38.0 k €
2024265.3 k €▲ 10.7%1.3 k €0%737.9 k €35.9 k €
2023239.6 k €▲ 24.8%8.7 k €4%734.2 k €34.6 k €
2022192.0 k €▲ 6.1%-5.8 k €-3%727.4 k €25.9 k €
2021180.9 k €▲ 4.6%-2.3 k €-1%725.8 k €31.7 k €
2020172.9 k €7.2 k €4%724.7 k €34.0 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.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)