Lastekaitse Liidu Lastelaagrite Osaühing

Active Registry code 11065801 OÜ Tallinn Registered 1 Sep 2004
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Lastekaitse Liidu Lastelaagrite Osaühing is a OÜ based in Tallinn, registry code 11065801, status: active. Main activity: Holiday villages and camps. According to EMTA, turnover for Q3 2026 was €215 971 with 8 employees.

Turnover
215 971 €
↑ 63.0% vs Q2 2026
State taxes
39 766 €
↑ 51.0% vs Q2 2026
Labour taxes
33 820 €
↑ 238.7% vs Q2 2026
Employees
8
−18 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 215 971 €
    industry median 14 443 € · companies in the industry: 1 209
  • Labour taxes per employee 4 228 €
    industry median 1 201 € · companies in the industry: 655
  • Revenue · 2025 343 348 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -4.5 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 215 971 € · +63.0% vs Q2 2026 · industry median 14 443 € · above 90% of the industry
0100200300400Q4 2023 Company: 107 240 € Industry median: 7 379 €Q4·23Q1 2024 Company: 15 372 € Industry median: 7 423 €Q2 2024 Company: 107 681 € Industry median: 7 782 €Q2·24Q3 2024 Company: 300 760 € Industry median: 14 910 €Q4 2024 Company: 44 992 € Industry median: 7 255 €Q4·24Q1 2025 Company: 13 739 € Industry median: 5 990 €Q2 2025 Company: 141 883 € Industry median: 6 555 €Q2·25Q3 2025 Company: 247 372 € Industry median: 14 664 €Q4 2025 Company: 31 468 € Industry median: 6 790 €Q4·25Q1 2026 Company: 25 933 € Industry median: 6 401 €Q2 2026 Company: 132 469 € Industry median: 7 586 €Q2·26Q3 2026 Company: 215 971 € Industry median: 14 443 €Q3·26050100150200250Q4 2024 Company: 44 992 € Industry median: 7 255 €Q1 2025 Company: 13 739 € Industry median: 5 990 €Q1·25Q2 2025 Company: 141 883 € Industry median: 6 555 €Q3 2025 Company: 247 372 € Industry median: 14 664 €Q3·25Q4 2025 Company: 31 468 € Industry median: 6 790 €Q1 2026 Company: 25 933 € Industry median: 6 401 €Q1·26Q2 2026 Company: 132 469 € Industry median: 7 586 €Q3 2026 Company: 215 971 € Industry median: 14 443 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 228 € · +1 000.9% vs Q2 2026 · industry median 1 201 € · above 98% of the industry
01 0002 0003 0004 0005 000Q4 2023 Company: 3 449 € Industry median: 899 €Q4·23Q1 2024 Company: 2 078 € Industry median: 932 €Q2 2024 Company: 506 € Industry median: 860 €Q2·24Q3 2024 Company: 3 455 € Industry median: 1 068 €Q4 2024 Company: 3 012 € Industry median: 1 035 €Q4·24Q1 2025 Company: 2 033 € Industry median: 1 046 €Q2 2025 Company: 390 € Industry median: 974 €Q2·25Q3 2025 Company: 4 471 € Industry median: 1 126 €Q4 2025 Company: 4 223 € Industry median: 1 126 €Q4·25Q1 2026 Company: 2 319 € Industry median: 1 105 €Q2 2026 Company: 384 € Industry median: 970 €Q2·26Q3 2026 Company: 4 228 € Industry median: 1 201 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 012 € Industry median: 1 035 €Q1 2025 Company: 2 033 € Industry median: 1 046 €Q1·25Q2 2025 Company: 390 € Industry median: 974 €Q3 2025 Company: 4 471 € Industry median: 1 126 €Q3·25Q4 2025 Company: 4 223 € Industry median: 1 126 €Q1 2026 Company: 2 319 € Industry median: 1 105 €Q1·26Q2 2026 Company: 384 € Industry median: 970 €Q3 2026 Company: 4 228 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 8 · −69.2% vs Q2 2026
010203040Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 20Q2·24Q3 2024 Company: 10Q4 2024 Company: 4Q4·24Q1 2025 Company: 4Q2 2025 Company: 32Q2·25Q3 2025 Company: 8Q4 2025 Company: 3Q4·25Q1 2026 Company: 4Q2 2026 Company: 26Q2·26Q3 2026 Company: 8Q3·26010203040Q4 2024 Company: 4Q1 2025 Company: 4Q1·25Q2 2025 Company: 32Q3 2025 Company: 8Q3·25Q4 2025 Company: 3Q1 2026 Company: 4Q1·26Q2 2026 Company: 26Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 39 766 € · +51.0% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 19 403 €Q4·23Q1 2024 Company: 8 663 €Q2 2024 Company: 16 682 €Q2·24Q3 2024 Company: 50 998 €Q4 2024 Company: 11 088 €Q4·24Q1 2025 Company: 7 730 €Q2 2025 Company: 28 406 €Q2·25Q3 2025 Company: 49 115 €Q4 2025 Company: 11 902 €Q4·25Q1 2026 Company: 11 403 €Q2 2026 Company: 26 331 €Q2·26Q3 2026 Company: 39 766 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 11 088 €Q1 2025 Company: 7 730 €Q1·25Q2 2025 Company: 28 406 €Q3 2025 Company: 49 115 €Q3·25Q4 2025 Company: 11 902 €Q1 2026 Company: 11 403 €Q1·26Q2 2026 Company: 26 331 €Q3 2026 Company: 39 766 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 215 971 39 766 33 820 8
Q2 2026 132 469 26 331 9 984 26
Q1 2026 25 933 11 403 9 274 4
Q4 2025 31 468 11 902 12 669 3
Q3 2025 247 372 49 115 35 768 8
Q2 2025 141 883 28 406 12 473 32
Q1 2025 13 739 7 730 8 130 4
Q4 2024 44 992 11 088 12 047 4
Q3 2024 300 760 50 998 34 552 10
Q2 2024 107 681 16 682 10 129 20
Q1 2024 15 372 8 663 8 313 4
Q4 2023 107 240 19 403 13 794 4
Q3 2023 243 849 37 630 34 370 10
Q2 2023 107 649 13 897 10 002 34
Q1 2023 23 622 9 715 8 881 5
Q4 2022 5 526 13 305 14 261 5
Q3 2022 324 754 40 391 35 943 12
Q2 2022 119 356 10 332 7 992 34
Q1 2022 16 494 7 003 5 373 4
Labour taxes per employee per month
1 409 €
Turnover per employee in the quarter
26 996 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 343 348 € · −7.6% vs 2024 · industry median 12 949 € · above 92% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 364 235 € Industry median: 15 012 €20192020 Company: 180 700 € Industry median: 11 707 €20202021 Company: 300 334 € Industry median: 12 221 €20212022 Company: 317 335 € Industry median: 14 348 €20222023 Company: 373 060 € Industry median: 13 864 €20232024 Company: 371 544 € Industry median: 13 526 €20242025 Company: 343 348 € Industry median: 12 949 €202501002003004002018 Company: — Industry median: —2019 Company: 364 235 € Industry median: 15 012 €20192020 Company: 180 700 € Industry median: 11 707 €2021 Company: 300 334 € Industry median: 12 221 €20212022 Company: 317 335 € Industry median: 14 348 €2023 Company: 373 060 € Industry median: 13 864 €20232024 Company: 371 544 € Industry median: 13 526 €2025 Company: 343 348 € Industry median: 12 949 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -15 605 € · −134.5% vs 2024 · industry median 94 € · above 10% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 49 785 € Industry median: 780 €20192020 Company: -2 062 € Industry median: 0 €20202021 Company: 8 445 € Industry median: 231 €20212022 Company: 46 856 € Industry median: 294 €20222023 Company: -14 067 € Industry median: 140 €20232024 Company: 45 243 € Industry median: 175 €20242025 Company: -15 605 € Industry median: 94 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 49 785 € Industry median: 780 €20192020 Company: -2 062 € Industry median: 0 €2021 Company: 8 445 € Industry median: 231 €20212022 Company: 46 856 € Industry median: 294 €2023 Company: -14 067 € Industry median: 140 €20232024 Company: 45 243 € Industry median: 175 €2025 Company: -15 605 € Industry median: 94 €2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -4.5 % · −16.7 pp vs the year before · industry median 3.6 % · above 32% of the industry
-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.7 % Industry median: 8.0 %20192020 Company: -1.1 % Industry median: 2.7 %20202021 Company: 2.8 % Industry median: 8.0 %20212022 Company: 14.8 % Industry median: 7.6 %20222023 Company: -3.8 % Industry median: 5.0 %20232024 Company: 12.2 % Industry median: 5.5 %20242025 Company: -4.5 % Industry median: 3.6 %2025-50510152018 Company: — Industry median: —2019 Company: 13.7 % Industry median: 8.0 %20192020 Company: -1.1 % Industry median: 2.7 %2021 Company: 2.8 % Industry median: 8.0 %20212022 Company: 14.8 % Industry median: 7.6 %2023 Company: -3.8 % Industry median: 5.0 %20232024 Company: 12.2 % Industry median: 5.5 %2025 Company: -4.5 % Industry median: 3.6 %2025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 272 774 € · −11.5% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 253 522 €20192020 Company: 252 654 €20202021 Company: 261 910 €20212022 Company: 308 717 €20222023 Company: 278 963 €20232024 Company: 308 119 €20242025 Company: 272 774 €202501002003004002018 Company: —2019 Company: 253 522 €20192020 Company: 252 654 €2021 Company: 261 910 €20212022 Company: 308 717 €2023 Company: 278 963 €20232024 Company: 308 119 €2025 Company: 272 774 €2025
Equity, € thousand 2025: 243 913 € · −6.0% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 175 103 €20192020 Company: 173 041 €20202021 Company: 181 486 €20212022 Company: 228 342 €20222023 Company: 214 275 €20232024 Company: 259 518 €20242025 Company: 243 913 €202501002003002018 Company: —2019 Company: 175 103 €20192020 Company: 173 041 €2021 Company: 181 486 €20212022 Company: 228 342 €2023 Company: 214 275 €20232024 Company: 259 518 €2025 Company: 243 913 €2025
Employees 2025: 5 · −50.0% vs 2024 · industry median 1 · above 78% of the industry
035810132016 Company: 8 Industry median: —20162017 Company: 11 Industry median: —20172018 Company: 11 Industry median: 220182019 Company: 9 Industry median: 220192020 Company: 9 Industry median: 220202021 Company: 9 Industry median: 120212022 Company: 9 Industry median: 220222023 Company: 10 Industry median: 120232024 Company: 10 Industry median: 120242025 Company: 5 Industry median: 12025035810132018 Company: 11 Industry median: 22019 Company: 9 Industry median: 220192020 Company: 9 Industry median: 22021 Company: 9 Industry median: 120212022 Company: 9 Industry median: 22023 Company: 10 Industry median: 120232024 Company: 10 Industry median: 12025 Company: 5 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 343 348 -15 605 202 959 272 774 243 913 5
2024 371 544 45 243 200 533 308 119 259 518 10
2023 373 060 -14 067 203 554 278 963 214 275 10
2022 317 335 46 856 193 655 308 717 228 342 9
2021 300 334 8 445 183 664 261 910 181 486 9
2020 180 700 -2 062 160 124 252 654 173 041 9
2019 364 235 49 785 191 285 253 522 175 103 9
2018 — — — — — 11
2017 — — — — — 11
2016 — — — — — 8
2015 — — — — — 13
2014 — — — — — 7
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 5
2009 — — — — — 5
2008 — — — — — 4
2007 — — — — — 13
2006 — — — — — 11
2005 — — — — — 8

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
-4.5 %
Net profit / revenue
Return on equity (ROE)
-6.4 %
Net profit / equity
Return on assets (ROA)
-5.7 %
Net profit / assets
Equity ratio
89.4 %
Equity / assets
Debt ratio
10.6 %
Liabilities / assets
Current ratio
9.44
Current assets / current liabilities
Revenue per employee
68 670 €
Revenue / average full-time employees
Labour cost per employee per month
3 383 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 7 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 27 Mar 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55203Holiday villages and camps Main
  • 56221Contract catering service activities and other food service activities
Rulings
Number, date Title Deadline State Document
Ä 10080354 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10080354 / 11
27 Dec 2019
Entry refused: deficiencies not eliminated In force
22 Jan 2020
PDF
Ä 10080354 / M4
5 Dec 2019
Procedural ruling 15 Dec 2019 In force
5 Dec 2019
PDF
Ä 10080354 / 10
29 Mar 2018
Amendment entry In force
29 Mar 2018
PDF
Ä 10080354 / 9
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10080354 / 8
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10080354 / 7
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10080354 / 6
5 Jun 2012
Amendment entry In force
5 Jun 2012
PDF
Ä 80354 / 5
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 80354 / 4
30 Aug 2007
Amendment entry In force
3 Sep 2007
PDF
Ä 80354 / 3
5 Jun 2006
Amendment entry In force
5 Jun 2006
PDF
Ä 80354 / M3
16 May 2006
Ruling to eliminate deficiencies (to be served) 1 Jul 2006 In force
29 May 2006
PDF
Ä 80354 / 2
6 Dec 2004
Amendment entry In force PDF
Ä 80354 / M2
16 Nov 2004
Ruling to eliminate deficiencies (to be served) 16 Jan 2005 In force PDF
Ä 80354
31 Aug 2004
First entry In force PDF
Ä 80354 / M1
25 May 2004
Ruling to eliminate deficiencies (to be served) 25 Aug 2004 In force PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data