Futurist Estonia OÜ

Osaühing · 14460225 · Registrisse kantud

Activity

Futurist Estonia OÜ is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 114.3 k € with 2 employees, ranks #548 of 7,225 in education.

Education

Overview (2024)

Revenue
114.3 k €
▼ 27.9%YoY
▲ 14×above industry median
Profit
1.5 k €
▼ 96.7%YoY
Profit margin
1.3%
Employees
2
▲ 100%YoY
Revenue per employee
57.1 k €
Cost per employee
29.7 k €
Equity
47.6 k €

Growth

Revenue
114.3 k €
▼ 27.9%
1y
▼ 6.7%
3y CAGR
—
5y CAGR
Profit
1.5 k €
▼ 96.7%
1y
▼ 47.5%
3y CAGR
—
5y CAGR
Employees
2
▲ 100%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
114.3 k €
Profit trend
1.5 k €
Headcount trend
2

Revenue to profit

114 k €Revenue−59 k €Labor cost−53 k €Other costs2 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024114.3 k €▼ 27.9%1.5 k €1%257.1 k €47.6 k €
2023158.4 k €▲ 20.4%46.1 k €29%1158.4 k €53.7 k €
2022131.6 k €▼ 6.4%13.3 k €10%1131.6 k €35.6 k €
2021140.6 k €▲ 42.0%10.6 k €8%1140.6 k €44.2 k €
202099.0 k €—3.6 k €4%199.0 k €48.8 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)