Excellence Koolitus- ja Arenduskeskus OÜ
Activity
Excellence Koolitus- ja Arenduskeskus OÜ is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 88.2 k € with 3 employees, ranks #665 of 7,225 in education.
Overview (2024)
Revenue
88.2 k €
▼ 55.3%YoY
▲ 11×above industry median
Profit
-23.9 k €
▼ 2845%YoY
Profit margin
-27.1%
Employees
3
· 0.0%YoY
Revenue per employee
29.4 k €
Cost per employee
15.3 k €
Equity
85.0 k €
Growth
Revenue
88.2 k €
▼ 55.3%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Profit
-23.9 k €
▼ 2845%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
88.2 k €
Profit trend
-23.9 k €
Headcount trend
3
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 88.2 k € | ▼ 55.3% | -23.9 k € | -27% | 3 | 29.4 k € | 85.0 k € |
| 2023 | 197.5 k € | ▲ 20.2% | 870 € | 0% | 3 | 65.8 k € | 108.9 k € |
| 2022 | 164.3 k € | ▲ 12.0% | 146 € | 0% | 3 | 54.8 k € | 108.0 k € |
| 2021 | 146.8 k € | ▲ 20.6% | 10.5 k € | 7% | 3 | 48.9 k € | 107.9 k € |
| 2020 | 121.7 k € | — | -8.2 k € | -7% | 3 | 40.6 k € | 97.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Veerenni tn 24
- Registered: 2011-01-31
- VAT no.: EE101426431
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Annika Allikas — Juhatuse liige (since 2011-01-31)