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Sihtasutus Lapse Heaolu Arengukeskus

Sihtasutus · 90013532 · Registrisse kantud

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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 300.7 k € with 5 employees, ranks #694 of 21,439 in other services.

Other services

Overview (2025)

Revenue
300.7 k €
▲ 11.5%YoY
▲ 35×above industry median
Profit
2.0 k €
▼ 83.4%YoY
Profit margin
0.7%
Employees
5
· 0.0%YoY
Revenue per employee
60.1 k €
Cost per employee
45.0 k €
Equity
3.2 k €

Growth

Revenue
300.7 k €
▲ 11.5%
1y
▲ 15.6%
3y CAGR
▲ 27.0%
5y CAGR
Profit
2.0 k €
▼ 83.4%
1y
▲ 32.9%
3y CAGR
▼ 31.7%
5y CAGR
Employees
5
· 0.0%
1y
▲ 7.7%
3y CAGR
▲ 20.1%
5y CAGR

Trends

Revenue trend
300.7 k €
Profit trend
2.0 k €
Headcount trend
5

Revenue to profit

301 k €Revenue−225 k €Labor cost−73 k €Other costs2 k €Profit

Capital structure

  • Equity2%
  • Liabilities98%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025300.7 k €▲ 11.5%2.0 k €1%560.1 k €3.2 k €
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

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Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (2)

Data sources

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