Mittetulundusühing NARVA AUTOM

Mittetulundusühing · 80050532 · Registrisse kantud

Activity

Mittetulundusühing NARVA AUTOM is a micro enterprise in education, with declared activity “Sõiduõpe” (EMTAK 85531). Annual revenue stands at 278.3 k € with 6 employees, ranks #250 of 7,224 in education.

Overview (2024)

Revenue
278.3 k €
▲ 9.7%YoY
▲ 34×above industry median
Profit
2.5 k €
▲ 107%YoY
Profit margin
0.9%
Employees
6
▼ 25.0%YoY
Revenue per employee
46.4 k €
Cost per employee
13.8 k €
Equity
65.7 k €

Growth

Revenue
278.3 k €
▲ 9.7%
1y
▲ 5.0%
3y CAGR
5y CAGR
Profit
2.5 k €
▲ 107%
1y
▼ 44.8%
3y CAGR
5y CAGR
Employees
6
▼ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
278.3 k €
Profit trend
2.5 k €
Headcount trend
6

Revenue to profit

278 k €Revenue−83 k €Labor cost−193 k €Other costs3 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024278.3 k €▲ 9.7%2.5 k €1%646.4 k €65.7 k €
2023253.7 k €▼ 9.2%-35.7 k €-14%831.7 k €63.2 k €
2022279.4 k €▲ 16.1%1.6 k €1%646.6 k €99.0 k €
2021240.7 k €▲ 27.8%15.0 k €6%640.1 k €97.4 k €
2020188.4 k €31.7 k €17%447.1 k €82.4 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 (1)