Eesti Seksuaaltervise Liit

Mittetulundusühing · 80102393 · Registrisse kantud

Activity

Eesti Seksuaaltervise Liit is a micro enterprise in other services, with declared activity “Muude mujal liigitamata organisatsioonide tegevus” (EMTAK 94999). Annual revenue stands at 194.1 k € with 3 employees, ranks #1025 of 20,596 in other services.

Overview (2024)

Revenue
194.1 k €
▼ 72.8%YoY
▲ 23×above industry median
Profit
-323.4 k €
▼ 168%YoY
Profit margin
-166.6%
Employees
3
▲ 50.0%YoY
Revenue per employee
64.7 k €
Cost per employee
20.1 k €
Equity
523.0 k €

Growth

Revenue
194.1 k €
▼ 72.8%
1y
▼ 1.9%
3y CAGR
5y CAGR
Profit
-323.4 k €
▼ 168%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
▼ 15.7%
3y CAGR
5y CAGR

Trends

Revenue trend
194.1 k €
Profit trend
-323.4 k €
Headcount trend
3

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024194.1 k €▼ 72.8%-323.4 k €-167%364.7 k €523.0 k €
2023714.2 k €▲ 190%478.3 k €67%2357.1 k €846.4 k €
2022246.3 k €▲ 19.9%-65.3 k €-27%382.1 k €368.1 k €
2021205.5 k €▼ 13.7%3.4 k €2%541.1 k €433.4 k €
2020238.2 k €8.7 k €4%547.6 k €430.0 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 (9)