Tartu Vaba Waldorfkooli Selts

Mittetulundusühing · 80078364 · Registrisse kantud

Activity

Tartu Vaba Waldorfkooli Selts is a medium enterprise in education, with declared activity “Põhikool-gümnaasiumid” (EMTAK 85313). Annual revenue stands at 2.49 M € with 57 employees, ranks #18 of 7,224 in education.

Education

Overview (2024)

Revenue
2.49 M €
▲ 9.7%YoY
▲ 306×above industry median
Profit
186.9 k €
▲ 192%YoY
Profit margin
7.5%
Employees
57
· 0.0%YoY
Revenue per employee
43.7 k €
Cost per employee
30.6 k €
Equity
826.4 k €

Growth

Revenue
2.49 M €
▲ 9.7%
1y
▲ 12.6%
3y CAGR
—
5y CAGR
Profit
186.9 k €
▲ 192%
1y
▲ 143%
3y CAGR
—
5y CAGR
Employees
57
· 0.0%
1y
▲ 0.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.49 M €
Profit trend
186.9 k €
Headcount trend
57

Revenue to profit

2.5 M €Revenue−1.7 M €Labor cost−560 k €Other costs187 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.49 M €▲ 9.7%186.9 k €8%5743.7 k €826.4 k €
2023 ✓2.27 M €▲ 19.1%64.1 k €3%5739.8 k €639.5 k €
2022 ✓1.91 M €▲ 9.2%-20.3 k €-1%5733.4 k €575.4 k €
2021 ✓1.75 M €▲ 1.7%13.0 k €1%5631.2 k €595.7 k €
2020 ✓1.72 M €—57.5 k €3%5531.2 k €582.6 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 (5)