ALGUS Osaühing

Osaühing · 10693582 · Registrisse kantud

Activity

ALGUS Osaühing is a small enterprise in education, with declared activity “Keeleõpe” (EMTAK 85591). Annual revenue stands at 1.24 M € with 31 employees, ranks #47 of 7,225 in education.

Education

Overview (2024)

Revenue
1.24 M €
▲ 26.2%YoY
▲ 152×above industry median
Profit
280.1 k €
▼ 27.9%YoY
Profit margin
22.6%
Employees
31
▲ 19.2%YoY
Revenue per employee
40.0 k €
Cost per employee
13.5 k €
Equity
670.4 k €

Growth

Revenue
1.24 M €
▲ 26.2%
1y
▲ 45.2%
3y CAGR
—
5y CAGR
Profit
280.1 k €
▼ 27.9%
1y
▲ 88.6%
3y CAGR
—
5y CAGR
Employees
31
▲ 19.2%
1y
▲ 41.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.24 M €
Profit trend
280.1 k €
Headcount trend
31

Revenue to profit

1.2 M €Revenue−419 k €Labor cost−541 k €Other costs280 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.24 M €▲ 26.2%280.1 k €23%3140.0 k €670.4 k €
2023983.0 k €▲ 147%388.2 k €39%2637.8 k €471.5 k €
2022398.1 k €▼ 1.8%-6.6 k €-2%1624.9 k €133.3 k €
2021405.5 k €▲ 208%41.7 k €10%1136.9 k €140.0 k €
2020131.5 k €—-22.1 k €-17%718.8 k €98.2 k €
2019———————

Similar companies

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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)