Tallinn International School OÜ

Osaühing · 14092164 · Registrisse kantud

Activity

Tallinn International School OÜ is a small enterprise in education, with declared activity “Põhikoolid” (EMTAK 85312). Annual revenue stands at 2.58 M € with 40 employees, ranks #17 of 7,225 in education.

Overview (2024)

Revenue
2.58 M €
▲ 28.1%YoY
▲ 317×above industry median
Profit
404.1 k €
▲ 37.6%YoY
Profit margin
15.7%
Employees
40
▲ 11.1%YoY
Revenue per employee
64.5 k €
Cost per employee
47.3 k €
Equity
703.9 k €

Growth

Revenue
2.58 M €
▲ 28.1%
1y
▲ 43.7%
3y CAGR
5y CAGR
Profit
404.1 k €
▲ 37.6%
1y
3y CAGR
5y CAGR
Employees
40
▲ 11.1%
1y
▲ 14.0%
3y CAGR
5y CAGR

Trends

Revenue trend
2.58 M €
Profit trend
404.1 k €
Headcount trend
40

Revenue to profit

2.6 M €Revenue−1.9 M €Labor cost−287 k €Other costs404 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.58 M €▲ 28.1%404.1 k €16%4064.5 k €703.9 k €
20232.02 M €▲ 46.0%293.7 k €15%3656.0 k €299.8 k €
20221.38 M €▲ 58.8%-86.8 k €-6%3144.5 k €6.1 k €
2021869.3 k €▲ 47.2%-355.6 k €-41%2732.2 k €17.9 k €
2020590.5 k €-244.2 k €-41%2128.1 k €13.5 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)