OÜ PISILAPS is a OÜ based in Tallinn, registry code 11586138, status: active. Main activity: Child day-care activities. Its annual report for 2025 shows revenue of €27 407 and 1 employees.
Turnover
—
State taxes
731 €
↓ 33.4%vs Q2 2026
Labour taxes
769 €
↓ 33.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Social work activities without accommodation · EMTAK 88
Labour taxes per employee769 €
above 35% of companies
industry median 1 052 € · companies in the industry: 316
Revenue · 202527 407 €
above 80% of companies
industry median 0 € · companies in the industry: 726
Net profit margin · 2025-1.9 %
above 27% of companies
industry median 2.6 % · companies in the industry: 499
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 769 € · −33.3% vs Q2 2026 · industry median 1 052 € · above 35% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 731 € · −33.4% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
731
769
1
Q2 2026
—
1 097
1 153
1
Q1 2026
—
1 336
1 404
1
Q4 2025
—
982
1 032
1
Q3 2025
—
2 771
2 913
1
Q2 2025
—
655
688
1
Q1 2025
—
707
743
1
Q4 2024
—
1 393
1 510
1
Q3 2024
—
2 964
3 213
1
Q2 2024
—
821
890
1
Q1 2024
—
463
502
1
Q4 2023
—
284
308
1
Q3 2023
—
105
113
1
Q2 2023
—
95
103
1
Labour taxes per employee per month
256 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 27 407 € · +5.5% vs 2024 · industry median 0 € · above 80% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -524 € · −127.0% vs 2024 · industry median 18 € · above 25% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1.9 % · −9.4 pp vs the year before · industry median 2.6 % · above 27% of the industry
Company
Industry median
Industry: Social work activities without accommodation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 45 676 € · −1.1% vs 2024Equity, € 2025: 45 676 € · −1.1% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Social work activities without 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
27 407
-524
12 928
45 676
45 676
1
2024
25 984
1 944
15 423
46 200
46 200
1
2023
39 466
12 497
1 758
44 461
44 256
0
2022
30 627
1 683
0
31 759
31 759
0
2021
29 431
327
0
30 076
30 076
0
2020
19 456
-456
0
29 808
29 748
0
2019
28 369
5 295
3 629
30 258
30 204
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
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
-1.9 %
Net profit / revenue
Return on equity (ROE)
-1.1 %
Net profit / equity
Return on assets (ROA)
-1.1 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Revenue per employee
27 407 €
Revenue / average full-time employees
Labour cost per employee per month
1 077 €
Labour costs / employees / 12 months (incl. employer taxes)
