OSAÜHING KUSTUTAJA

Osaühing · 10329327 · Registrisse kantud

Activity

OSAÜHING KUSTUTAJA is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 710.7 k € with 3 employees, ranks #96 of 7,225 in education.

Education

Overview (2024)

Revenue
710.7 k €
▼ 26.3%YoY
▲ 87×above industry median
Profit
146.9 k €
▲ 280%YoY
Profit margin
20.7%
Employees
3
▼ 25.0%YoY
Revenue per employee
236.9 k €
Cost per employee
21.9 k €
Equity
1.28 M €

Growth

Revenue
710.7 k €
▼ 26.3%
1y
▼ 13.5%
3y CAGR
—
5y CAGR
Profit
146.9 k €
▲ 280%
1y
▼ 2.7%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
710.7 k €
Profit trend
146.9 k €
Headcount trend
3

Revenue to profit

711 k €Revenue−66 k €Labor cost−498 k €Other costs147 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024710.7 k €▼ 26.3%146.9 k €21%3236.9 k €1.28 M €
2023964.6 k €▼ 18.8%-81.7 k €-8%4241.2 k €1.14 M €
20221.19 M €▲ 8.0%278.9 k €23%3396.0 k €1.22 M €
20211.10 M €▲ 3.1%159.2 k €14%3366.5 k €939.9 k €
20201.07 M €—271.8 k €25%3355.5 k €780.7 k €
2019———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)