Saku Sofi Lastekeskus
Activity
Saku Sofi Lastekeskus is a small enterprise in education, with declared activity “Lastehoiud” (EMTAK 85101). Annual revenue stands at 389.5 k € with 16 employees, ranks #187 of 7,225 in education.
Overview (2024)
Revenue
389.5 k €
▲ 14.1%YoY
▲ 48×above industry median
Profit
23.5 k €
▲ 152%YoY
Profit margin
6.0%
Employees
16
· 0.0%YoY
Revenue per employee
24.3 k €
Cost per employee
12.3 k €
Equity
-4.2 k €
Growth
Revenue
389.5 k €
▲ 14.1%
1y
▼ 1.4%
3y CAGR
—
5y CAGR
Profit
23.5 k €
▲ 152%
1y
▲ 26.2%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▼ 5.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
389.5 k €
Profit trend
23.5 k €
Headcount trend
16
Revenue to profit
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 389.5 k € | ▲ 14.1% | 23.5 k € | 6% | 16 | 24.3 k € | -4.2 k € |
| 2023 | 341.3 k € | ▼ 18.8% | -45.0 k € | -13% | 16 | 21.3 k € | -29.7 k € |
| 2022 | 420.4 k € | ▲ 3.5% | 4.4 k € | 1% | 18 | 23.4 k € | 15.4 k € |
| 2021 | 406.3 k € | ▲ 50.7% | 11.7 k € | 3% | 19 | 21.4 k € | 10.9 k € |
| 2020 | 269.6 k € | — | 4.7 k € | 2% | 15 | 18.0 k € | -768 € |
| 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, Saku vald, Saku alevik, Üksnurme tee 8/1
- Registered: 2014-10-07
- VAT no.: EE102355433
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Marju Tulva — Juhatuse liige (since 2014-10-07)