Eesti Sommeljeede Assotsiatsioon

Mittetulundusühing · 80142056 · Registrisse kantud

Activity

Eesti Sommeljeede Assotsiatsioon is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 450.4 k € with 2 employees, ranks #158 of 7,224 in education.

Education

Overview (2023)

Revenue
450.4 k €
▲ 60.3%YoY
▲ 55×above industry median
Profit
50.1 k €
▲ 3033%YoY
Profit margin
11.1%
Employees
2
· 0.0%YoY
Revenue per employee
225.2 k €
Cost per employee
33.0 k €
Equity
149.0 k €

Growth

Revenue
450.4 k €
▲ 60.3%
1y
▲ 38.0%
3y CAGR
—
5y CAGR
Profit
50.1 k €
▲ 3033%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
450.4 k €
Profit trend
50.1 k €
Headcount trend
2

Revenue to profit

450 k €Revenue−66 k €Labor cost−334 k €Other costs50 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2023450.4 k €▲ 60.3%50.1 k €11%2225.2 k €149.0 k €
2022280.9 k €▲ 42.4%1.6 k €1%2140.4 k €98.9 k €
2021197.3 k €▲ 15.2%-9.0 k €-5%298.6 k €97.3 k €
2020171.3 k €—-11.4 k €-7%357.1 k €106.3 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 (5)