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Sihtasutus Lapse Heaolu Arengukeskus

Legal form:

Foundation

Registry code:

90013532

VAT no.:

EE102158423

Fiscal-year period:

01.01 - 31.12

Established:

19.10.2016 (9)

Former business names:

Sihtasutus Saagu Valgus

Address:

Mõisa tn 4, Haabersti linnaosa, Tallinn, Harju maakond, 13522

Status:

Registered

Contacts

Email:

maarja@lapseheaolu.ee

Phone:

+372 5166767

Industries

OTHER SERVICE ACTIVITIES
Activities of organisations
Activities of other organisations
Activities of other organisations n.e.c.
94993 - Youth and children's associations and organisations promoting youth and children's welfare

VAT liability

	Start	End
EE102158423	16.05.2019

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.12.2024	Valid
2022	01.01.2022 - 31.12.2022	02.10.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	07.09.2020	Valid
2018	01.01.2018 - 31.12.2018	09.09.2019	Valid
2017	19.10.2016 - 31.12.2017	28.02.2018	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 07.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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? Strengths

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	38 718 €	32 684 €	41 682 €33.7%	8
Kokku 2026:	38 718 €	32 684 €	41 682 €
2025 Q4	39 801 €	27 878 €	62 831 €295.6%	7
2025 Q3	25 301 €	24 668 €	15 884 €33.4%	6
2025 Q2	23 660 €	23 176 €	11 905 €27.8%	6
2025 Q1	25 179 €	24 635 €	16 489 €38.5%	5
Kokku 2025:	113 941 €	100 357 €	107 109 €108.7%
2024 Q4	21 977 €	20 913 €	11 905 €10.5%	7
2024 Q3	19 925 €	18 638 €	13 295 €6.0%	7
2024 Q2	22 109 €	21 405 €	12 545 €7.7%	8
2024 Q1	22 334 €	21 559 €	13 585 €	8
Kokku 2024:	86 345 €	82 515 €	51 330 €1 381.7%
2023 Q4	9 959 €	10 798 €	0 €100.0%	5
2023 Q3	21 761 €	23 338 €	2 598 €3 017.0%	5
2023 Q2	16 094 €	17 404 €	83 €89.4%	9
2023 Q1	15 967 €	17 163 €	783 €63.6%	9
Kokku 2023:	63 782 €	68 703 €	3 464 €10.1%
2022 Q4	12 565 €	13 495 €	2 154 €573.0%	9
2022 Q3	12 702 €	13 725 €	320 €4.8%	6
2022 Q2	11 645 €	12 589 €	336 €0.0%	6
2022 Q1	11 540 €	12 474 €	336 €50.0%	6
Kokku 2022:	48 453 €	52 283 €	3 146 €134.0%
2021 Q4	9 499 €	10 190 €	672 €	6
2021 Q3	4 422 €	4 823 €	0 €100.0%	4
2021 Q2	4 494 €	4 887 €	672 €	3
2021 Q1	6 155 €	6 695 €	0 €	3
Kokku 2021:	24 570 €	26 595 €	1 344 €45.6%
2020 Q4	4 150 €	4 511 €	0 €	2
2020 Q3	3 980 €	4 343 €	0 €	2
2020 Q2	3 980 €	4 343 €	0 €100.0%	2
2020 Q1	5 865 €	6 136 €	2 470 €43.5%	2
Kokku 2020:	17 974 €	19 332 €	2 470 €43.5%
2019 Q4	5 598 €	5 191 €	4 375 €	4
2019 Q3	6 039 €	6 578 €	0 €	3
2019 Q2	5 611 €	6 108 €	0 €	3
2019 Q1	9 466 €	10 289 €	0 €	2
Kokku 2019:	26 714 €	28 166 €	4 375 €
2018 Q4	3 941 €	4 258 €	0 €	2
2018 Q3	5 580 €	6 055 €	0 €	2
2018 Q2	6 050 €	6 565 €	0 €	2
2018 Q1	908 €	987 €	0 €	2
Kokku 2018:	16 479 €	17 865 €	0 €

Tax debts

No tax debt found

No tax debt as of 07.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Kiira Gornischeff	48609XXXXXX	13.09.1986 (39)	Board member	20.06.2023	-
Maarja Oviir-Neivelt	47211XXXXXX	10.11.1972 (53)	Board member	19.10.2016	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Gunnar Toomemets	37503XXXXXX	27.03.1975 (51)	Chairman of the supervisory board	14.08.2025	-
Taavi Jakobson	37111XXXXXX	12.11.1971 (54)	Supervisory-board member	14.08.2025	-
Kirsti Akkermann	47508XXXXXX	18.08.1975 (50)	Supervisory-board member	17.06.2024	-
RÖDL & PARTNER AUDIT OÜ	-	-	Audit firm	20.04.2023	-
Pirkko Valge	47806XXXXXX	10.06.1978 (47)	Supervisory-board member	02.11.2020	-

9 inactive record hidden, extended access to the information portal is required to view history!

1 - 5 / 5 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Kiira Gornischeff	48609XXXXXX	13.09.1986 (39)	Founder-rights holder, supervisory-board member, board member	27.10.2025	-
Maarja Oviir-Neivelt	47211XXXXXX	10.11.1972 (53)	Favoured person	04.12.2018	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

41 682 €

Monthly average

13 894 €

Per employee

1 737 €

Equity ratio

Labour taxes

Turnover ratio

78,41%

Tax ratio

84,42%

Monthly average

10 895 €

Per employee

1 453 €

State taxes

Monthly average

12 906 €

Turnover ratio

92,89%

Estimated salary

Gross salary

2 688 €

Net salary

2 144 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	21 274 €48.1%	40 974 €65.0%	116 976 €397.6%	23 507 €17.6%	28 529 €11.5%	25 594 €
Non-current assets	-	-	-	-	-	-
Total assets	21 274 €48.1%	40 974 €65.0%	116 976 €397.6%	23 507 €17.6%	28 529 €11.5%	25 594 €
Short-term liabilities	20 108 €61.4%	52 103 €55.0%	115 884 €397.7%	23 283 €104.8%	11 366 €48.8%	22 185 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	20 108 €61.4%	52 103 €55.0%	115 884 €397.7%	23 283 €104.8%	11 366 €48.8%	22 185 €
Share or stock capital	-	-	-	-	-	-
Retained earnings	-	-	-	-	-	-
Net profit	-	-	-	-	-	-
Equity	-	-	-	-	-	-
Turnover	-	-	-	-	-	-
Profit margin	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-	-	-	-	-
Liquidity
Current ratio	O.S	V.B	Q.F	1.0	2.5
Quick ratio	J.H	O.P	C.C	1.0	2.5
Cash ratio	Y.T	B.K	N.M	1.0	1.7
Efficiency
Days sales outstanding (dso)	-	-	-	-	-
Asset turnover	-	-	-	-	-
Structure
Debt ratio	G.T	G.O	R.M	1.0	0.4
Profitability
Operating margin	-	-	-	-	-
Net profit margin	-	-	-	-	-
Return on assets (roa)	FC.Q%	-XY.I%	S.A%	-65.1%	50.8%
Return on equity (roe)	U VNY.U%	-	LR.Z%	-7 562.1%	80.1%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Deadline	Status
S 50039638 / M4	02.03.2026	Directive order - Amendment entry		Entered into force (02.03.2026)
S 50039638 / M3	04.09.2024	Warning for deletion from register – annual report not filed	08.12.2024	Deficiencies remedied (05.12.2024)
S 50039638 / M2	27.07.2024	Warning for deletion from register – annual report not filed	30.10.2024	Deficiencies remedied (24.08.2024)
S 50039638 / 8	20.06.2023	Entry - Amendment entry		Entered into force (20.06.2023)
S 50039638 / M1	06.06.2023	Order to remedy deficiencies - Amendment entry	28.06.2023	Deficiencies remedied (15.06.2023)

1 - 5 / 12 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
10.04.2026	Haridus- ja Teadusministeerium	7 948.09 € Received	OTHER GRANTS R&D in education
10.02.2026	Sotsiaalministeerium	20 917.56 € Received	OPERATING EXPENSES Other social protection of families and children
10.02.2026	Sotsiaalministeerium	14 761.89 € Received	OPERATING EXPENSES Other social protection of families and children
22.01.2026	Tallinna Perekeskus	5 944.56 € Received	OPERATING EXPENSES Other social protection of families and children
21.01.2026	Tallinna Perekeskus	5 446.38 € Received	OPERATING EXPENSES Other social protection of families and children

1 - 5 / 92 rows

.ee domains

Domain	Status	Registered	Expires	End
lapseheaolu.ee	Active	08.11.2018	09.11.2026	-

1 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders