Mooni Lastehoid OÜ is a OÜ based in Tallinn, registry code 14586736, status: in liquidation. Main activity: Childcares. Its annual report for 2024 shows revenue of €20 422 and 2 employees.
Turnover
—
State taxes
740 €
↓ 78.7%vs Q3 2024
Labour taxes
801 €
↓ 78.9%vs Q3 2024
Employees
—
Q4 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Revenue · 202420 422 €
above 78% of companies
industry median 2 003 € · companies in the industry: 7 134
Net profit margin · 2024-4.9 %
above 24% of companies
industry median 7.1 % · companies in the industry: 5 173
Taxes and turnover
Q3 2023 – Q4 2024
Labour taxes per employee, € Q2 2024: 512 € · +47.6% vs Q1 2024 · industry median 1 198 € · above 17% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 3 · +50.0% vs Q1 2024State taxes, € Q4 2024: 740 € · −78.7% vs Q3 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2024
—
740
801
—
Q3 2024
—
3 480
3 795
—
Q2 2024
—
1 446
1 537
3
Q1 2024
—
694
694
2
Q4 2023
—
647
648
2
Q3 2023
—
432
432
2
Financials by year
2019 – 2024
Revenue, € 2024: 20 422 € · +1 680.5% vs 2023 · industry median 2 003 € · above 78% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -993 € · −545.3% vs 2023 · industry median 102 € · above 19% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -4.9 % · −24.3 pp vs the year before · industry median 7.1 % · above 24% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2024: 3 587 € · −25.1% vs 2023Equity, € 2024: 1 804 € · −35.5% vs 2023Employees2024: 2 · industry median 1 · above 70% of the industry
Company
Industry median
Industry: Education (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
2024
20 422
-993
18 687
3 587
1 804
2
2023
1 147
223
863
4 791
2 797
0
2022
—
0
0
4 352
2 574
0
2021
—
-17
0
4 352
2 574
0
2020
0
4 830
3 345
4 369
2 591
0
2019
—
-4 739
9 032
5 142
-2 239
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 2024
Net profit margin
-4.9 %
Net profit / revenue
Return on equity (ROE)
-55.0 %
Net profit / equity
Return on assets (ROA)
-27.7 %
Net profit / assets
Equity ratio
50.3 %
Equity / assets
Debt ratio
49.7 %
Liabilities / assets
Current ratio
0.07
Current assets / current liabilities
Revenue per employee
10 211 €
Revenue / average full-time employees
Labour cost per employee per month
779 €
Labour costs / employees / 12 months (incl. employer taxes)
