Pillikoori Lastehoid OÜ
RegisteredKey figures
Ratios
2024Summary: Pillikoori Lastehoid OÜ
What kind of company is it?
Pillikoori Lastehoid OÜ (registry code 14478633) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Lohkva küla, Luunja vald, Tartu maakond. According to the latest annual report, the main activity is kindergartens (EMTAK 85102).
How is the company doing financially?
Revenue in financial year 2024 was 52 086 €, down 32,2% on the previous year (76 819 €). From 2019 to 2024, revenue declined by an average of 9,1% per year. This is the company's lowest revenue among the published years (2019–2024). Net profit for financial year 2024 was 5163 € (9,9% 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 26 043 €. At the end of financial year 2024, total assets were 52 494 € and equity 46 141 € (87,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 590 € 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 10.04.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q4 2025. 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 |
|---|---|---|---|
| Q4 2025 | — | — | 35 € |
| Q3 2025 | — | — | 285 € |
| Q2 2025 | — | — | 100 € |
| Q1 2025 | — | — | 18 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8651 € (18% of distributable profit).
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 90 870 | 89 417 | 113 157 | 76 819 | 52 086 |
| Net profit | 17 343 | 19 168 | 39 720 | 23 163 | 5163 |
| Retained earnings | 7036 | 11 180 | 0 | 23 967 | 38 479 |
| Total assets | 33 519 | 38 974 | 54 537 | 60 729 | 52 494 |
| Total liabilities | 6640 | 6126 | 12 317 | 11 099 | 6353 |
| Total equity | 26 879 | 32 848 | 42 220 | 49 630 | 46 141 |
| Employees | 4 | 3 | 3 | 2 | 2 |
| Average gross salary (monthly) | 603 | 817 | 718 | 724 | 592 |
| Calculated dividend | 2200 | 13 199 | 30 348 | 15 753 | 8651 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.