Harjumaa Lasterikkad MTÜ
Activity
Harjumaa Lasterikkad MTÜ is a micro enterprise in other services, with declared activity “Muude mujal liigitamata organisatsioonide tegevus” (EMTAK 94999). Annual revenue stands at 131.5 k € with 1 employees, ranks #1432 of 20,600 in other services.
Overview (2024)
Revenue
131.5 k €
▲ 17.4%YoY
▲ 15×above industry median
Profit
-6.8 k €
▼ 181%YoY
Profit margin
-5.2%
Employees
1
· 0.0%YoY
Revenue per employee
131.5 k €
Cost per employee
2.0 k €
Equity
19.4 k €
Growth
Revenue
131.5 k €
▲ 17.4%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Profit
-6.8 k €
▼ 181%
1y
—
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
131.5 k €
Profit trend
-6.8 k €
Headcount trend
1
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 131.5 k € | ▲ 17.4% | -6.8 k € | -5% | 1 | 131.5 k € | 19.4 k € |
| 2023 | 112.0 k € | ▼ 3.4% | 8.4 k € | 8% | 1 | 112.0 k € | 26.3 k € |
| 2022 | 115.9 k € | ▲ 95.6% | -394 € | -0% | 0 | — | 17.8 k € |
| 2021 | 59.3 k € | ▲ 75.9% | 11.2 k € | 19% | 0 | — | 18.2 k € |
| 2020 | 33.7 k € | — | 6.2 k € | 19% | 0 | — | 7.0 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, Maardu linn, Sõõrkakra tee 16
- Registered: 2019-11-14
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (3)
- Mirjan Rukiste — Juhatuse liige (since 2024-03-18)
- Riina Vellamäe — Juhatuse liige (since 2021-03-18)
- Krista Keelmann-Vessin — Juhatuse liige (since 2019-11-14)