OÜ Lapserõõm
RegisteredKey figures
Ratios
2024Summary: OÜ Lapserõõm
What kind of company is it?
OÜ Lapserõõm (registry code 11646596) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 17 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is child day-care services (EMTAK 88911).
How is the company doing financially?
Revenue in financial year 2024 was 81 649 €, down 17,0% on the previous year (98 369 €). From 2019 to 2024, revenue declined by an average of 2,0% per year. This is the company's lowest revenue among the published years (2019–2024). Net profit for financial year 2024 was 4439 € (5,4% of revenue). The company was profitable in all 6 published financial years. In financial year 2024 the company had 2 employees. Revenue per employee was 40 825 €. At the end of financial year 2024, total assets were 114 989 € and equity 95 242 € (82,8% of assets).
What do the latest quarters show?
Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3000 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 01.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | — | 1 | 4910 € |
| Q2 2026 | — | 4 | 4239 € |
| Q1 2026 | — | 4 | 3795 € |
| Q4 2025 | — | 4 | 4824 € |
| Q3 2025 | — | 4 | 4111 € |
| Q2 2025 | — | 4 | 4066 € |
| Q1 2025 | — | 4 | 3698 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 111 231 | 118 023 | 118 172 | 98 369 | 81 649 |
| Net profit | 11 860 | 8103 | 20 397 | 18 267 | 4439 |
| Retained earnings | 29 620 | 41 480 | 49 583 | 69 980 | 88 247 |
| Total assets | 116 293 | 114 582 | 126 469 | 118 459 | 114 989 |
| Total liabilities | 72 257 | 62 443 | 53 933 | 27 656 | 19 747 |
| Total equity | 44 036 | 52 139 | 72 536 | 90 803 | 95 242 |
| Employees | 3 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 846 | 866 | 1122 | 1520 | 1566 |
| Calculated dividend | 6000 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligations1 issue6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 4331 € (2022). Largest grantors: Eesti Töötukassa (4331 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4331 € | 13.09.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.