Mittetulundusühing Saarte Koostöökogu
Activity
Mittetulundusühing Saarte Koostöökogu is a micro enterprise in other services, with declared activity “Piirkondlikku/kohalikku elu edendavad ja toetavad ühendused” (EMTAK 94992). Annual revenue stands at 592.3 k € with 5 employees, ranks #309 of 20,600 in other services.
Overview (2024)
Revenue
592.3 k €
▲ 18.7%YoY
▲ 69×above industry median
Profit
-79.2 k €
▼ 7187%YoY
Profit margin
-13.4%
Employees
5
▼ 16.7%YoY
Revenue per employee
118.5 k €
Cost per employee
36.5 k €
Equity
-24.2 k €
Growth
Revenue
592.3 k €
▲ 18.7%
1y
▲ 12.4%
3y CAGR
—
5y CAGR
Profit
-79.2 k €
▼ 7187%
1y
▲ 52.2%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
▲ 7.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
592.3 k €
Profit trend
-79.2 k €
Headcount trend
5
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 592.3 k € | ▲ 18.7% | -79.2 k € | -13% | 5 | 118.5 k € | -24.2 k € |
| 2023 ✓ | 498.8 k € | ▼ 15.3% | 1.1 k € | 0% | 6 | 83.1 k € | 55.1 k € |
| 2022 ✓ | 588.7 k € | ▲ 41.0% | 7.0 k € | 1% | 5 | 117.7 k € | 54.0 k € |
| 2021 ✓ | 417.6 k € | ▲ 17.8% | -22.5 k € | -5% | 4 | 104.4 k € | 47.0 k € |
| 2020 ✓ | 354.6 k € | — | -1.7 k € | -0% | 4 | 88.6 k € | 69.5 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Saare maakond, Saaremaa vald, Kuressaare linn, Torni tn 1
- Registered: 2006-08-14
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (5)
- Aivar Kalle — Juhatuse liige (since 2024-07-02)
- Anni Roost — Juhatuse liige (since 2024-07-02)
- Kadi Hiie — Juhatuse liige (since 2024-07-02)
- Rain Jano — Juhatuse liige (since 2024-07-02)
- Tiina Luks — Juhatuse liige (since 2021-07-12)