Northsail Company OÜ

Osaühing · 14442670 · Registrisse kantud

Activity

Northsail Company OÜ is a micro enterprise in education, with declared activity “Sõiduõpe” (EMTAK 85531). Annual revenue stands at 15.8 k € with 1 employees, ranks #2751 of 7,224 in education.

Overview (2024)

Revenue
15.8 k €
▼ 20.6%YoY
▲ 1.9×above industry median
Profit
1.6 k €
▲ 286%YoY
Profit margin
9.8%
Employees
1
· 0.0%YoY
Revenue per employee
15.8 k €
Cost per employee
7.2 k €
Equity
3.4 k €

Growth

Revenue
15.8 k €
▼ 20.6%
1y
▲ 11.4%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 286%
1y
▲ 28.6%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
15.8 k €
Profit trend
1.6 k €
Headcount trend
1

Revenue to profit

16 k €Revenue−7 k €Labor cost−7 k €Other costs2 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202415.8 k €▼ 20.6%1.6 k €10%115.8 k €3.4 k €
202319.9 k €▲ 71.8%402 €2%119.9 k €1.9 k €
202211.6 k €▲ 1.4%560 €5%111.6 k €1.5 k €
202111.4 k €▲ 60.1%731 €6%111.4 k €914 €
20207.1 k €-5 €-0%17.1 k €183 €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)