osaühing "Annely Sootsi Koolitus"

Osaühing · 10536322 · Registrisse kantud

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Activity

osaühing "Annely Sootsi Koolitus" is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 193.8 k € with 4 employees, ranks #345 of 7,224 in education.

Overview (2024)

Revenue
193.8 k €
▼ 19.3%YoY
▲ 24×above industry median
Profit
11.5 k €
▲ 311%YoY
Profit margin
6.0%
Employees
4
· 0.0%YoY
Revenue per employee
48.4 k €
Cost per employee
14.7 k €
Equity
184.5 k €

Growth

Revenue
193.8 k €
▼ 19.3%
1y
▼ 13.6%
3y CAGR
5y CAGR
Profit
11.5 k €
▲ 311%
1y
▼ 46.9%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
193.8 k €
Profit trend
11.5 k €
Headcount trend
4

Revenue to profit

194 k €Revenue−59 k €Labor cost−124 k €Other costs12 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024193.8 k €▼ 19.3%11.5 k €6%448.4 k €184.5 k €
2023240.0 k €▼ 10.9%-5.5 k €-2%460.0 k €184.4 k €
2022269.3 k €▼ 10.3%-24.4 k €-9%467.3 k €191.9 k €
2021300.1 k €▲ 58.8%76.8 k €26%560.0 k €222.7 k €
2020189.0 k €4.7 k €2%537.8 k €145.9 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 (1)