Mittetulundusühing LAPSED ÕUE

Mittetulundusühing · 80364673 · Registrisse kantud

Activity

Mittetulundusühing LAPSED ÕUE is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 215.8 k € with 9 employees, ranks #305 of 7,224 in education.

Overview (2024)

Revenue
215.8 k €
▲ 15.6%YoY
▲ 26×above industry median
Profit
34.5 k €
▲ 1263%YoY
Profit margin
16.0%
Employees
9
▼ 10.0%YoY
Revenue per employee
24.0 k €
Cost per employee
-13.6 k €
Equity
61.1 k €

Growth

Revenue
215.8 k €
▲ 15.6%
1y
▲ 17.9%
3y CAGR
5y CAGR
Profit
34.5 k €
▲ 1263%
1y
▲ 135%
3y CAGR
5y CAGR
Employees
9
▼ 10.0%
1y
▲ 31.0%
3y CAGR
5y CAGR

Trends

Revenue trend
215.8 k €
Profit trend
34.5 k €
Headcount trend
9

Revenue to profit

216 k €Revenue−181 k €Other costs34 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024215.8 k €▲ 15.6%34.5 k €16%924.0 k €61.1 k €
2023186.7 k €▲ 38.1%-3.0 k €-2%1018.7 k €26.6 k €
2022135.2 k €▲ 2.7%-13.4 k €-10%816.9 k €28.6 k €
2021131.7 k €▲ 3.8%2.6 k €2%432.9 k €42.0 k €
2020126.8 k €15.6 k €12%431.7 k €39.3 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 (3)