MITTETULUNDUSÜHING KOOL 21 sajandil

Mittetulundusühing · 80053447 · Registrisse kantud

Activity

MITTETULUNDUSÜHING KOOL 21 sajandil is a small enterprise in education, with declared activity “Põhikool-gümnaasiumid” (EMTAK 85313). Annual revenue stands at 869.5 k € with 21 employees, ranks #73 of 7,224 in education.

Overview (2024)

Revenue
869.5 k €
▲ 25.6%YoY
▲ 107×above industry median
Profit
171.7 k €
▲ 51.9%YoY
Profit margin
19.7%
Employees
21
· 0.0%YoY
Revenue per employee
41.4 k €
Cost per employee
25.9 k €
Equity
408.1 k €

Growth

Revenue
869.5 k €
▲ 25.6%
1y
▲ 22.3%
3y CAGR
5y CAGR
Profit
171.7 k €
▲ 51.9%
1y
3y CAGR
5y CAGR
Employees
21
· 0.0%
1y
▲ 1.6%
3y CAGR
5y CAGR

Trends

Revenue trend
869.5 k €
Profit trend
171.7 k €
Headcount trend
21

Revenue to profit

869 k €Revenue−545 k €Labor cost−153 k €Other costs172 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024869.5 k €▲ 25.6%171.7 k €20%2141.4 k €408.1 k €
2023692.5 k €▲ 32.7%113.0 k €16%2133.0 k €224.1 k €
2022521.8 k €▲ 9.7%-18.5 k €-4%1730.7 k €0 €
2021475.8 k €▼ 38.0%-38.8 k €-8%2023.8 k €0 €
2020767.1 k €-9.7 k €-1%2038.4 k €0 €
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

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)