Sihtasutus Lapse Heaolu Arengukeskus

Sihtasutus · 90013532 · Registrisse kantud

Activity

Sihtasutus Lapse Heaolu Arengukeskus is a micro enterprise in other services, with declared activity “Noorte- ja lasteühendused ning noorte ja laste heaolu edendavad ühendused” (EMTAK 94993). Annual revenue stands at 269.6 k € with 5 employees, ranks #752 of 20,600 in other services.

Other services

Overview (2024)

Revenue
269.6 k €
▲ 12.5%YoY
▲ 31×above industry median
Profit
12.3 k €
▲ 201%YoY
Profit margin
4.6%
Employees
5
· 0.0%YoY
Revenue per employee
53.9 k €
Cost per employee
41.0 k €
Equity
1.2 k €

Growth

Revenue
269.6 k €
▲ 12.5%
1y
▲ 54.0%
3y CAGR
—
5y CAGR
Profit
12.3 k €
▲ 201%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
269.6 k €
Profit trend
12.3 k €
Headcount trend
5

Revenue to profit

270 k €Revenue−205 k €Labor cost−52 k €Other costs12 k €Profit

Capital structure

  • Equity5%
  • Liabilities95%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024269.6 k €▲ 12.5%12.3 k €5%553.9 k €1.2 k €
2023 ✓239.6 k €▲ 23.1%-12.2 k €-5%547.9 k €-11.1 k €
2022 ✓194.7 k €▲ 164%868 €0%448.7 k €1.1 k €
2021 ✓73.8 k €▼ 19.0%-16.9 k €-23%324.6 k €224 €
2020 ✓91.1 k €—13.8 k €15%245.6 k €17.2 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)