Mittetulundusühing Operation Lifesaver Estonia

Mittetulundusühing · 80215200 · Registrisse kantud

Activity

Mittetulundusühing Operation Lifesaver Estonia is a micro enterprise in other services, with declared activity “Kutseorganisatsioonide tegevus” (EMTAK 9412). Annual revenue stands at 148.1 k € with 2 employees, ranks #1288 of 20,596 in other services.

Overview (2024)

Revenue
148.1 k €
▲ 2.9%YoY
▲ 17×above industry median
Profit
4.4 k €
▲ 120%YoY
Profit margin
3.0%
Employees
2
· 0.0%YoY
Revenue per employee
74.0 k €
Cost per employee
33.2 k €
Equity
8.5 k €

Growth

Revenue
148.1 k €
▲ 2.9%
1y
▼ 4.5%
3y CAGR
5y CAGR
Profit
4.4 k €
▲ 120%
1y
▲ 4.5%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
148.1 k €
Profit trend
4.4 k €
Headcount trend
2

Revenue to profit

148 k €Revenue−66 k €Labor cost−77 k €Other costs4 k €Profit

Capital structure

  • Equity34%
  • Liabilities66%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024148.1 k €▲ 2.9%4.4 k €3%274.0 k €8.5 k €
2023143.9 k €▼ 12.8%-22.2 k €-15%271.9 k €4.0 k €
2022165.0 k €▼ 3.1%14.9 k €9%282.5 k €26.2 k €
2021170.2 k €▲ 116%3.9 k €2%285.1 k €11.3 k €
202078.8 k €-1.4 k €-2%326.3 k €7.4 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)