Osaühing VERGE EESTI

Osaühing · 12500417 · Registrisse kantud

Activity

Osaühing VERGE EESTI is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 261.7 k € with 2 employees, ranks #265 of 7,224 in education.

Education

Overview (2024)

Revenue
261.7 k €
▲ 40.2%YoY
▲ 32×above industry median
Profit
29.0 k €
▲ 501%YoY
Profit margin
11.1%
Employees
2
· 0.0%YoY
Revenue per employee
130.9 k €
Cost per employee
36.4 k €
Equity
57.8 k €

Growth

Revenue
261.7 k €
▲ 40.2%
1y
▲ 1.5%
3y CAGR
—
5y CAGR
Profit
29.0 k €
▲ 501%
1y
▼ 21.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
261.7 k €
Profit trend
29.0 k €
Headcount trend
2

Revenue to profit

262 k €Revenue−73 k €Labor cost−160 k €Other costs29 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024261.7 k €▲ 40.2%29.0 k €11%2130.9 k €57.8 k €
2023186.7 k €▼ 6.4%4.8 k €3%293.3 k €83.8 k €
2022199.5 k €▼ 20.2%-12.7 k €-6%299.7 k €91.1 k €
2021250.0 k €▲ 108%59.6 k €24%383.3 k €103.8 k €
2020120.4 k €—36.1 k €30%260.2 k €58.5 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)