Saku Sofi Lastekeskus is a MTÜ based in Saku alevik, registry code 80375694, status: active. Main activity: Childcares. According to EMTA, turnover for Q3 2026 was €5 000 with 7 employees.
Turnover
5 000 €
↑ 4.0%vs Q2 2026
State taxes
10 880 €
↑ 5.5%vs Q2 2026
Labour taxes
11 815 €
↑ 5.5%vs Q2 2026
Employees
7
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Education · EMTAK 85
Turnover · Q3 20265 000 €
above 38% of companies
industry median 8 170 € · companies in the industry: 1 274
Labour taxes per employee1 688 €
above 66% 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
Turnover, € Q3 2026: 5 000 € · +4.0% vs Q2 2026 · industry median 8 170 € · above 38% of the industry
Company
Industry median
Industry: Education (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 688 € · +5.5% vs Q2 2026 · industry median 1 198 € · above 66% 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: 7 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 880 € · +5.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
5 000
10 880
11 815
7
Q2 2026
4 809
10 308
11 198
7
Q1 2026
6 832
10 804
11 715
7
Q4 2025
5 553
11 532
12 493
8
Q3 2025
3 530
14 025
15 163
9
Q2 2025
2 763
13 322
14 308
10
Q1 2025
5 224
13 033
13 488
8
Q4 2024
3 789
14 567
15 601
9
Q3 2024
2 504
25 160
23 921
9
Q2 2024
2 409
30 713
22 621
17
Q1 2024
2 294
18 717
17 286
17
Q4 2023
396
15 588
16 859
14
Q3 2023
735
14 653
15 798
13
Q2 2023
1 065
15 563
16 765
14
Q1 2023
1 172
14 635
15 732
18
Q4 2022
—
17 265
17 196
19
Q3 2022
—
19 442
19 239
19
Q2 2022
167
17 292
18 523
18
Q1 2022
—
15 195
16 526
17
Labour taxes per employee per month
563 €
Turnover per employee in the quarter
714 €
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: 15 543 € · −33.9% vs 2024 · industry median 136 € · above 92% 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: 41 075 € · +28.2% vs 2024Equity, € 2025: 11 345 € · +370.2% vs 2024Employees2025: 10 · −37.5% vs 2024 · industry median 1 · above 94% 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
15 543
144 239
41 075
11 345
10
2024
0
23 519
197 304
32 032
-4 198
16
2023
0
-45 019
186 635
17 266
-29 667
16
2022
0
4 431
197 950
62 343
15 352
18
2021
0
11 689
185 376
60 343
10 921
19
2020
0
4 738
140 856
33 069
-768
15
2019
0
652
115 460
30 283
-5 506
12
2018
—
—
—
—
—
8
2017
—
—
—
—
—
5
2016
—
—
—
—
—
8
2015
—
—
—
—
—
4
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
5.0 %
Net profit / revenue
Return on equity (ROE)
137.0 %
Net profit / equity
Return on assets (ROA)
37.8 %
Net profit / assets
Equity ratio
27.6 %
Equity / assets
Debt ratio
72.4 %
Liabilities / assets
Current ratio
1.14
Current assets / current liabilities
Revenue per employee
30 882 €
Revenue / average full-time employees
Labour cost per employee per month
1 202 €
Labour costs / employees / 12 months (incl. employer taxes)
