MTÜ Kultuur ja Perekond

Mittetulundusühing · 80222878 · Registrisse kantud

Activity

MTÜ Kultuur ja Perekond is a micro enterprise in education, with declared activity “Muu kunsti- ja kultuuriõpe” (EMTAK 85529). Annual revenue stands at 214.3 k € with 5 employees, ranks #309 of 7,225 in education.

Overview (2024)

Revenue
214.3 k €
▲ 20.3%YoY
▲ 26×above industry median
Profit
18.8 k €
▲ 634%YoY
Profit margin
8.8%
Employees
5
▼ 16.7%YoY
Revenue per employee
42.9 k €
Cost per employee
19.1 k €
Equity
26.6 k €

Growth

Revenue
214.3 k €
▲ 20.3%
1y
▲ 9.1%
3y CAGR
5y CAGR
Profit
18.8 k €
▲ 634%
1y
3y CAGR
5y CAGR
Employees
5
▼ 16.7%
1y
▼ 5.9%
3y CAGR
5y CAGR

Trends

Revenue trend
214.3 k €
Profit trend
18.8 k €
Headcount trend
5

Revenue to profit

214 k €Revenue−95 k €Labor cost−100 k €Other costs19 k €Profit

Capital structure

  • Equity64%
  • Liabilities36%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024214.3 k €▲ 20.3%18.8 k €9%542.9 k €26.6 k €
2023178.1 k €▼ 8.6%-3.5 k €-2%629.7 k €7.8 k €
2022194.9 k €▲ 18.1%13.6 k €7%632.5 k €11.3 k €
2021165.0 k €▲ 0.4%-10.6 k €-6%627.5 k €-2.3 k €
2020164.4 k €5.6 k €3%723.5 k €8.3 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 (3)