Aktiviseerimiskeskus Tulevik

Mittetulundusühing · 80116656 · Registrisse kantud

Activity

Aktiviseerimiskeskus Tulevik is a micro enterprise in health & social work, with declared activity “Mujal liigitamata sotsiaalhoolekanne ilma majutuseta” (EMTAK 88991). Annual revenue stands at 130.2 k € with 5 employees, ranks #1208 of 4,432 in health & social work.

Health & social work

Overview (2024)

Revenue
130.2 k €
▼ 9.6%YoY
▲ 5.6×above industry median
Profit
2.0 k €
▲ 111%YoY
Profit margin
1.5%
Employees
5
▼ 54.5%YoY
▲ 5.0×above industry median
Revenue per employee
26.0 k €
Cost per employee
15.3 k €
Equity
2.0 k €

Growth

Revenue
130.2 k €
▼ 9.6%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
2.0 k €
▲ 111%
1y
▲ 10.2%
3y CAGR
—
5y CAGR
Employees
5
▼ 54.5%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
130.2 k €
Profit trend
2.0 k €
Headcount trend
5

Revenue to profit

130 k €Revenue−77 k €Labor cost−52 k €Other costs2 k €Profit

Capital structure

  • Equity8%
  • Liabilities92%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024130.2 k €▼ 9.6%2.0 k €2%526.0 k €2.0 k €
2023144.0 k €▼ 21.7%-18.7 k €-13%1113.1 k €58 €
2022183.9 k €▲ 34.1%13.1 k €7%1018.4 k €18.7 k €
2021137.2 k €▼ 18.2%1.5 k €1%915.2 k €5.6 k €
2020167.8 k €—-768 €-0%1016.8 k €4.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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)