Mittetulundusühing Lillelapsed is a MTÜ based in Haabneeme alevik, registry code 80256216, status: active. Main activity: Preschools. Its annual report for 2025 shows revenue of €0 and 7 employees.
Turnover
—
State taxes
8 668 €
↓ 31.0%vs Q2 2026
Labour taxes
9 412 €
↓ 29.4%vs Q2 2026
Employees
5
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Labour taxes per employee1 882 €
above 69% of companies
industry median 1 198 € · companies in the industry: 2 039
Revenue · 20250 €
above 5% of companies
industry median 2 265 € · companies in the industry: 7 180
Taxes and turnover
Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 1 882 € · −15.3% vs Q2 2026 · industry median 1 198 € · above 69% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · −16.7% vs Q2 2026State taxes, € Q3 2026: 8 668 € · −31.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
8 668
9 412
5
Q2 2026
—
12 563
13 328
6
Q1 2026
—
12 646
13 406
7
Q4 2025
—
13 734
14 532
7
Q3 2025
—
14 604
15 394
7
Q2 2025
—
15 277
16 104
7
Q1 2025
—
15 480
16 373
8
Q4 2024
—
12 937
13 741
8
Q3 2024
—
9 483
10 496
6
Q2 2024
—
13 850
14 816
8
Q1 2024
—
13 785
14 706
8
Q4 2023
—
14 937
15 910
7
Q3 2023
—
14 859
15 810
9
Q2 2023
—
16 261
17 284
9
Q1 2023
—
15 868
16 874
9
Q4 2022
—
15 068
15 996
10
Q3 2022
—
14 440
15 366
10
Q2 2022
—
14 649
15 608
9
Q1 2022
—
13 800
14 718
9
Labour taxes per employee per month
627 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 0 € · industry median 2 265 € · above 5% 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, € 2025: -25 801 € · +30.8% vs 2024 · industry median 136 € · above 2% 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, € 2025: 19 633 € · −58.5% vs 2024Equity, € 2025: -3 853 € · −117.6% vs 2024Employees2025: 7 · −12.5% vs 2024 · industry median 1 · above 91% 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
2025
0
-25 801
156 127
19 633
-3 853
7
2024
0
-37 284
156 977
47 355
21 948
8
2023
0
21 697
173 714
79 126
59 232
10
2022
0
5 991
173 735
66 970
37 535
10
2021
0
9 511
162 485
53 084
31 544
10
2020
0
16 598
156 555
39 356
22 033
10
2019
0
2 065
145 720
37 970
5 435
10
2018
—
—
—
—
—
9
2017
—
—
—
—
—
10
2016
—
—
—
—
—
10
2015
—
—
—
—
—
8
2014
—
—
—
—
—
7
2013
—
—
—
—
—
10
2012
—
—
—
—
—
9
2011
—
—
—
—
—
9
2010
—
—
—
—
—
9
2009
—
—
—
—
—
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
-10.8 %
Net profit / revenue
Return on assets (ROA)
-131.4 %
Net profit / assets
Equity ratio
-19.6 %
Equity / assets
Debt ratio
119.6 %
Liabilities / assets
Current ratio
0.71
Current assets / current liabilities
Revenue per employee
34 164 €
Revenue / average full-time employees
Labour cost per employee per month
1 859 €
Labour costs / employees / 12 months (incl. employer taxes)
