Eesti Turvaettevõtete Liit

Mittetulundusühing · 80013525 · Registrisse kantud

Activity

Eesti Turvaettevõtete Liit is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 280.6 k € with 3 employees, ranks #244 of 7,224 in education.

Overview (2024)

Revenue
280.6 k €
▲ 21.7%YoY
▲ 34×above industry median
Profit
1.6 k €
▲ 119%YoY
Profit margin
0.6%
Employees
3
· 0.0%YoY
Revenue per employee
93.5 k €
Cost per employee
58.4 k €
Equity
93.6 k €

Growth

Revenue
280.6 k €
▲ 21.7%
1y
▲ 13.8%
3y CAGR
5y CAGR
Profit
1.6 k €
▲ 119%
1y
▼ 55.9%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
280.6 k €
Profit trend
1.6 k €
Headcount trend
3

Revenue to profit

281 k €Revenue−175 k €Labor cost−104 k €Other costs2 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024280.6 k €▲ 21.7%1.6 k €1%393.5 k €93.6 k €
2023230.5 k €▲ 6.8%-8.6 k €-4%376.8 k €92.0 k €
2022215.8 k €▲ 13.4%9.6 k €4%371.9 k €100.6 k €
2021190.4 k €▲ 6.9%18.6 k €10%363.5 k €91.0 k €
2020178.0 k €-548 €-0%359.3 k €72.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (7)