Mittetulundusühing Võrumaa Partnerluskogu

Mittetulundusühing · 80237704 · Registrisse kantud

Activity

Mittetulundusühing Võrumaa Partnerluskogu is a micro enterprise in other services, with declared activity “Piirkondlikku/kohalikku elu edendavad ja toetavad ühendused” (EMTAK 94992). Annual revenue stands at 204.8 k € with 2 employees, ranks #980 of 20,600 in other services.

Other services

Overview (2024)

Revenue
204.8 k €
▼ 10.4%YoY
▲ 24×above industry median
Profit
10.1 k €
▼ 73.9%YoY
Profit margin
4.9%
Employees
2
· 0.0%YoY
Revenue per employee
102.4 k €
Cost per employee
38.8 k €
Equity
155.1 k €

Growth

Revenue
204.8 k €
▼ 10.4%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Profit
10.1 k €
▼ 73.9%
1y
▼ 12.7%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
204.8 k €
Profit trend
10.1 k €
Headcount trend
2

Revenue to profit

205 k €Revenue−78 k €Labor cost−117 k €Other costs10 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024204.8 k €▼ 10.4%10.1 k €5%2102.4 k €155.1 k €
2023228.5 k €▲ 44.1%38.6 k €17%2114.3 k €145.0 k €
2022158.5 k €▲ 31.3%10.2 k €6%279.3 k €106.4 k €
2021120.7 k €▲ 1.3%15.2 k €13%260.4 k €96.1 k €
2020119.1 k €—13.1 k €11%259.6 k €81.0 k €
2019———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (9)