MTÜ IZUM

Mittetulundusühing · 80188785 · Registrisse kantud

Activity

MTÜ IZUM is a small enterprise in other services, with declared activity “Vaba aja veetmise, meelelahutuse, kultuurilise tegevuse või huvialadega seotud ühendused” (EMTAK 94995). Annual revenue stands at 396.6 k € with 10 employees, ranks #489 of 20,596 in other services.

Overview (2024)

Revenue
396.6 k €
▲ 12.9%YoY
▲ 46×above industry median
Profit
449 €
▼ 95.2%YoY
Profit margin
0.1%
Employees
10
▼ 16.7%YoY
Revenue per employee
39.7 k €
Cost per employee
25.2 k €
Equity
67.3 k €

Growth

Revenue
396.6 k €
▲ 12.9%
1y
▲ 8.3%
3y CAGR
5y CAGR
Profit
449 €
▼ 95.2%
1y
▲ 34.4%
3y CAGR
5y CAGR
Employees
10
▼ 16.7%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
396.6 k €
Profit trend
449 €
Headcount trend
10

Revenue to profit

397 k €Revenue−252 k €Labor cost−145 k €Other costs449 €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024396.6 k €▲ 12.9%449 €0%1039.7 k €67.3 k €
2023351.2 k €▲ 38.4%9.4 k €3%1229.3 k €66.8 k €
2022253.8 k €▼ 18.6%15.0 k €6%642.3 k €57.5 k €
2021311.9 k €▲ 9.9%185 €0%652.0 k €42.5 k €
2020284.0 k €35.4 k €12%647.3 k €42.3 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 (1)