LAPSSI OÜ is a OÜ based in Tallinn, registry code 12876200, status: active. Main activity: Social work activities without accommodation for older persons or persons with disabilities. According to EMTA, turnover for Q3 2026 was €3 344 with 54 employees.
Turnover
3 344 €
↓ 27.6%vs Q2 2026
State taxes
61 477 €
↓ 23.7%vs Q2 2026
Labour taxes
65 530 €
↓ 15.2%vs Q2 2026
Employees
54
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Social work activities without accommodation · EMTAK 88
Turnover · Q3 20263 344 €
above 25% of companies
industry median 10 175 € · companies in the industry: 57
Labour taxes per employee1 214 €
above 59% of companies
industry median 1 052 € · companies in the industry: 316
Revenue · 20251.2 mn €
above 98% of companies
industry median 0 € · companies in the industry: 726
Net profit margin · 20259.8 %
above 67% of companies
industry median 2.6 % · companies in the industry: 499
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 3 344 € · −27.6% vs Q2 2026 · industry median 10 175 € · 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.
Labour taxes per employee, € Q3 2026: 1 214 € · −16.8% vs Q2 2026 · industry median 1 052 € · above 59% 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: 54 · +1.9% vs Q2 2026State taxes, € Q3 2026: 61 477 € · −23.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
3 344
61 477
65 530
54
Q2 2026
4 616
80 611
77 314
53
Q1 2026
1 804
85 684
85 622
47
Q4 2025
1 530
69 330
72 261
47
Q3 2025
657
65 452
73 356
45
Q2 2025
1 526
84 275
88 285
38
Q1 2025
2 879
54 340
59 911
41
Q4 2024
4 018
58 343
61 203
40
Q3 2024
3 107
67 461
71 578
40
Q2 2024
1 814
74 108
78 558
41
Q1 2024
1 761
70 407
74 907
43
Q4 2023
4 058
70 138
74 127
43
Q3 2023
2 178
69 989
74 081
41
Q2 2023
1 895
71 506
75 790
41
Q1 2023
1 673
70 631
73 870
40
Q4 2022
12 579
60 086
63 310
39
Q3 2022
1 336
63 569
67 557
41
Q2 2022
1 716
56 364
60 244
40
Q1 2022
5 026
79 331
83 934
39
Labour taxes per employee per month
405 €
Turnover per employee in the quarter
62 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 189 272 € · +1.1% vs 2024 · industry median 0 € · above 98% 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, € thousand 2025: 116 981 € · +6 846.6% vs 2024 · industry median 18 € · above 98% 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: 9.8 % · +9.7 pp vs the year before · industry median 2.6 % · above 67% 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: 802 657 € · +5.2% vs 2024Equity, € thousand 2025: 525 424 € · +28.6% vs 2024Employees2025: 25 · −16.7% vs 2024 · industry median 2 · above 98% 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
1 189 272
116 981
703 796
802 657
525 424
25
2024
1 176 067
1 684
789 303
763 264
408 443
30
2023
1 102 904
7 915
766 078
783 140
406 759
30
2022
1 052 483
53 829
675 242
795 100
398 844
28
2021
1 007 676
43 790
763 423
746 112
343 854
39
2020
820 115
-37 910
560 075
709 603
300 022
38
2019
863 428
12 808
343 978
785 363
337 851
33
2018
—
—
—
—
—
17
2017
—
—
—
—
—
3
2016
—
—
—
—
—
1
2015
—
—
—
—
—
0
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
9.8 %
Net profit / revenue
Return on equity (ROE)
22.3 %
Net profit / equity
Return on assets (ROA)
14.6 %
Net profit / assets
Equity ratio
65.5 %
Equity / assets
Debt ratio
34.5 %
Liabilities / assets
Current ratio
0.85
Current assets / current liabilities
Revenue per employee
47 571 €
Revenue / average full-time employees
Labour cost per employee per month
2 346 €
Labour costs / employees / 12 months (incl. employer taxes)
