Mittetulundusühing Lillepere Keskus
Activity
Mittetulundusühing Lillepere Keskus is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 190.3 k € with 5 employees, ranks #1047 of 4,432 in health & social work.
Overview (2024)
Revenue
190.3 k €
▲ 13.5%YoY
▲ 8.2×above industry median
Profit
8.8 k €
▲ 30.8%YoY
Profit margin
4.6%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
38.1 k €
Cost per employee
11.0 k €
Equity
-22.5 k €
Growth
Revenue
190.3 k €
▲ 13.5%
1y
▲ 44.2%
3y CAGR
—
5y CAGR
Profit
8.8 k €
▲ 30.8%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
190.3 k €
Profit trend
8.8 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 190.3 k € | ▲ 13.5% | 8.8 k € | 5% | 5 | 38.1 k € | -22.5 k € |
| 2023 | 167.6 k € | ▲ 61.1% | 6.7 k € | 4% | 5 | 33.5 k € | -31.3 k € |
| 2022 | 104.1 k € | ▲ 64.1% | 416 € | 0% | 5 | 20.8 k € | -38.0 k € |
| 2021 | 63.4 k € | ▲ 72.7% | -6.4 k € | -10% | 4 | 15.9 k € | -38.5 k € |
| 2020 | 36.7 k € | — | -17.1 k € | -47% | 3 | 12.2 k € | -32.0 k € |
| 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, Harku vald, Tabasalu alevik, Teenuste tn 2
- Registered: 2018-10-17
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Anne-Ly Mitt — Juhatuse liige (since 2020-08-31)
- Karin Lausmaa — Juhatuse liige (since 2018-10-17)