Aeternum Koolitus ja Konsultatsioonid OÜ

Osaühing · 11930558 · Registrisse kantud

Activity

Aeternum Koolitus ja Konsultatsioonid OÜ is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 320.8 k € with 2 employees, ranks #223 of 7,225 in education.

Education

Overview (2024)

Revenue
320.8 k €
▲ 9.0%YoY
▲ 39×above industry median
Profit
15.3 k €
▼ 59.3%YoY
Profit margin
4.8%
Employees
2
· 0.0%YoY
Revenue per employee
160.4 k €
Cost per employee
39.6 k €
Equity
101.6 k €

Growth

Revenue
320.8 k €
▲ 9.0%
1y
▲ 13.0%
3y CAGR
—
5y CAGR
Profit
15.3 k €
▼ 59.3%
1y
▼ 16.8%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
320.8 k €
Profit trend
15.3 k €
Headcount trend
2

Revenue to profit

321 k €Revenue−79 k €Labor cost−226 k €Other costs15 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024320.8 k €▲ 9.0%15.3 k €5%2160.4 k €101.6 k €
2023294.3 k €▲ 38.2%37.5 k €13%2147.2 k €86.4 k €
2022212.9 k €▼ 4.2%-8.7 k €-4%2106.5 k €48.8 k €
2021222.2 k €▲ 14.6%26.5 k €12%2111.1 k €57.6 k €
2020193.8 k €—9.4 k €5%364.6 k €31.1 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 (2)