Mittetulundusühing Edukad Sillamäe Noored - ESN
Activity
Mittetulundusühing Edukad Sillamäe Noored - ESN is a micro enterprise in other services, with declared activity “Noorte- ja lasteühendused ning noorte ja laste heaolu edendavad ühendused” (EMTAK 94993). Annual revenue stands at 168.5 k € with 7 employees, ranks #1164 of 20,596 in other services.
Overview (2024)
Revenue
168.5 k €
▼ 5.6%YoY
▲ 20×above industry median
Profit
-6.4 k €
▼ 20.6%YoY
Profit margin
-3.8%
Employees
7
▲ 16.7%YoY
Revenue per employee
24.1 k €
Cost per employee
13.4 k €
Equity
-3.6 k €
Growth
Revenue
168.5 k €
▼ 5.6%
1y
▼ 0.9%
3y CAGR
—
5y CAGR
Profit
-6.4 k €
▼ 20.6%
1y
—
3y CAGR
—
5y CAGR
Employees
7
▲ 16.7%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
168.5 k €
Profit trend
-6.4 k €
Headcount trend
7
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 168.5 k € | ▼ 5.6% | -6.4 k € | -4% | 7 | 24.1 k € | -3.6 k € |
| 2023 | 178.4 k € | ▲ 17.4% | -5.3 k € | -3% | 6 | 29.7 k € | 2.9 k € |
| 2022 | 151.9 k € | ▼ 12.3% | 134 € | 0% | 7 | 21.7 k € | 8.2 k € |
| 2021 | 173.2 k € | ▲ 34.9% | 3.1 k € | 2% | 8 | 21.6 k € | 8.1 k € |
| 2020 | 128.4 k € | — | 1.9 k € | 1% | 6 | 21.4 k € | 5.0 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Ida-Viru maakond, Sillamäe linn, Kalda tn 14
- Registered: 1998-10-06
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Igor Malõšev — Juhatuse liige (since 2022-10-21)