KALLI-KALLI LASTEHOID OÜ is a OÜ based in Saue linn, registry code 12166674, status: active. Main activity: Child day-care activities. Its annual report for 2025 shows revenue of €194 863 and 4 employees.
Turnover
—
State taxes
9 605 €
↑ 9.3%vs Q2 2026
Labour taxes
10 285 €
↑ 9.9%vs Q2 2026
Employees
4
±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 employee2 571 €
above 90% of companies
industry median 1 052 € · companies in the industry: 316
Revenue · 2025194 863 €
above 95% of companies
industry median 0 € · companies in the industry: 726
Net profit margin · 20256.7 %
above 61% of companies
industry median 2.6 % · companies in the industry: 499
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 2 571 € · +9.9% vs Q2 2026 · industry median 1 052 € · above 90% 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: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 9 605 € · +9.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
9 605
10 285
4
Q2 2026
—
8 791
9 362
4
Q1 2026
—
8 273
8 660
4
Q4 2025
—
8 789
9 205
4
Q3 2025
—
11 080
11 762
4
Q2 2025
—
9 733
10 383
5
Q1 2025
—
9 382
9 830
5
Q4 2024
—
9 545
9 983
5
Q3 2024
—
9 613
10 203
7
Q2 2024
—
9 560
10 203
6
Q1 2024
—
8 641
9 317
6
Q4 2023
—
7 937
8 569
6
Q3 2023
—
5 733
6 216
6
Q2 2023
—
5 373
5 834
5
Q1 2023
—
4 661
4 968
4
Q4 2022
—
5 490
5 846
5
Q3 2022
—
5 009
5 407
6
Q2 2022
—
5 010
5 407
6
Q1 2022
—
4 902
5 223
6
Labour taxes per employee per month
857 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 194 863 € · −7.9% vs 2024 · industry median 0 € · above 95% 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: 13 034 € · −13.2% vs 2024 · industry median 18 € · above 89% 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: 6.7 % · −0.4 pp vs the year before · industry median 2.6 % · above 61% 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, € thousand 2025: 232 410 € · −6.8% vs 2024Equity, € thousand 2025: 198 317 € · +7.0% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 65% 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
194 863
13 034
111 993
232 410
198 317
4
2024
211 686
15 008
118 242
249 282
185 402
4
2023
205 329
20 193
86 912
264 622
170 490
4
2022
172 418
20 589
68 324
256 615
150 297
4
2021
150 708
13 223
58 169
249 608
129 708
4
2020
137 168
18 060
42 515
254 426
116 485
3
2019
134 205
15 808
44 758
254 566
98 506
3
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
5
2015
—
—
—
—
—
4
2014
—
—
—
—
—
4
2013
—
—
—
—
—
4
2012
—
—
—
—
—
3
2011
—
—
—
—
—
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
6.7 %
Net profit / revenue
Return on equity (ROE)
6.6 %
Net profit / equity
Return on assets (ROA)
5.6 %
Net profit / assets
Equity ratio
85.3 %
Equity / assets
Debt ratio
14.7 %
Liabilities / assets
Current ratio
0.94
Current assets / current liabilities
Revenue per employee
48 716 €
Revenue / average full-time employees
Labour cost per employee per month
2 333 €
Labour costs / employees / 12 months (incl. employer taxes)