OÜ Sisekosmos

Osaühing · 11693147 · Registrisse kantud

Activity

OÜ Sisekosmos is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 268.8 k € with 1 employees, ranks #260 of 7,225 in education.

Education

Overview (2024)

Revenue
268.8 k €
▼ 4.7%YoY
▲ 33×above industry median
Profit
516.1 k €
▲ 251%YoY
Profit margin
192.0%
Employees
1
· 0.0%YoY
Revenue per employee
268.8 k €
Cost per employee
19.6 k €
Equity
875.1 k €

Growth

Revenue
268.8 k €
▼ 4.7%
1y
▲ 6.2%
3y CAGR
—
5y CAGR
Profit
516.1 k €
▲ 251%
1y
▲ 40.5%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
268.8 k €
Profit trend
516.1 k €
Headcount trend
1

Revenue to profit

269 k €Revenue−20 k €Labor cost516 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024268.8 k €▼ 4.7%516.1 k €192%1268.8 k €875.1 k €
2023282.0 k €▼ 6.6%146.9 k €52%1282.0 k €453.0 k €
2022301.8 k €▲ 34.6%136.7 k €45%1301.8 k €424.0 k €
2021224.2 k €▲ 6.8%185.9 k €83%1224.2 k €600.7 k €
2020209.9 k €—151.6 k €72%1209.9 k €414.8 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

Individuals who ultimately own or control the company.

Board (1)