Mittetulundusühing Viljandi Autom

Mittetulundusühing · 80058858 · Registrisse kantud

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Activity

Mittetulundusühing Viljandi Autom is a micro enterprise in education, with declared activity “Sõiduõpe” (EMTAK 85531). Annual revenue stands at 420.9 k € with 3 employees, ranks #170 of 7,224 in education.

Education

Overview (2024)

Revenue
420.9 k €
▲ 37.7%YoY
▲ 52×above industry median
Profit
56.2 k €
▲ 7933%YoY
Profit margin
13.3%
Employees
3
▲ 50.0%YoY
Revenue per employee
140.3 k €
Cost per employee
12.8 k €
Equity
160.9 k €

Growth

Revenue
420.9 k €
▲ 37.7%
1y
▲ 14.5%
3y CAGR
—
5y CAGR
Profit
56.2 k €
▲ 7933%
1y
▲ 63.0%
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
420.9 k €
Profit trend
56.2 k €
Headcount trend
3

Revenue to profit

421 k €Revenue−38 k €Labor cost−326 k €Other costs56 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024420.9 k €▲ 37.7%56.2 k €13%3140.3 k €160.9 k €
2023305.6 k €▼ 1.0%699 €0%2152.8 k €104.8 k €
2022308.6 k €▲ 10.2%33.0 k €11%2154.3 k €104.1 k €
2021280.1 k €▲ 24.5%13.0 k €5%393.4 k €71.1 k €
2020224.9 k €—-15.6 k €-7%375.0 k €58.1 k €
2019———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)