osaühing Kadrioru Autokool

Osaühing · 10087261 · Registrisse kantud

Activity

osaühing Kadrioru Autokool is a micro enterprise in education, with declared activity “Sõiduõpe” (EMTAK 85531). Annual revenue stands at 537.7 k € with 8 employees, ranks #137 of 7,225 in education.

Education

Overview (2024)

Revenue
537.7 k €
▲ 9.8%YoY
▲ 66×above industry median
Profit
31.7 k €
▼ 44.6%YoY
Profit margin
5.9%
Employees
8
▼ 20.0%YoY
Revenue per employee
67.2 k €
Cost per employee
27.6 k €
Equity
259.9 k €

Growth

Revenue
537.7 k €
▲ 9.8%
1y
▲ 21.9%
3y CAGR
—
5y CAGR
Profit
31.7 k €
▼ 44.6%
1y
▼ 29.2%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▲ 17.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
537.7 k €
Profit trend
31.7 k €
Headcount trend
8

Revenue to profit

538 k €Revenue−221 k €Labor cost−285 k €Other costs32 k €Profit

Capital structure

  • Equity96%
  • Liabilities4%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024537.7 k €▲ 9.8%31.7 k €6%867.2 k €259.9 k €
2023489.6 k €▲ 25.2%57.1 k €12%1049.0 k €228.3 k €
2022391.0 k €▲ 31.7%60.7 k €16%848.9 k €171.2 k €
2021296.8 k €▲ 71.7%89.2 k €30%559.4 k €110.4 k €
2020172.9 k €—2.8 k €2%286.4 k €21.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)