MTÜ Arengukoostöö Ümarlaud
Activity
MTÜ Arengukoostöö Ümarlaud is a micro enterprise in other services, with declared activity “Kodanikuõiguste kaitse ja eestkoste; teatud elanikegrupi huvide kaitse” (EMTAK 94991). Annual revenue stands at 80.7 k € with 2 employees, ranks #2121 of 20,600 in other services.
Overview (2024)
Revenue
80.7 k €
▼ 33.3%YoY
▲ 9.4×above industry median
Profit
-23.3 k €
▼ 740%YoY
Profit margin
-28.8%
Employees
2
▼ 33.3%YoY
Revenue per employee
40.4 k €
Cost per employee
-37.9 k €
Equity
42.1 k €
Growth
Revenue
80.7 k €
▼ 33.3%
1y
▼ 21.5%
3y CAGR
—
5y CAGR
Profit
-23.3 k €
▼ 740%
1y
—
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
80.7 k €
Profit trend
-23.3 k €
Headcount trend
2
Capital structure
- Equity68%
- Liabilities32%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 80.7 k € | ▼ 33.3% | -23.3 k € | -29% | 2 | 40.4 k € | 42.1 k € |
| 2023 | 121.1 k € | ▼ 24.9% | -2.8 k € | -2% | 3 | 40.4 k € | 65.4 k € |
| 2022 | 161.3 k € | ▼ 3.3% | 5.5 k € | 3% | 3 | 53.8 k € | 68.2 k € |
| 2021 | 166.8 k € | ▼ 3.2% | 8.0 k € | 5% | 4 | 41.7 k € | 62.7 k € |
| 2020 | 172.4 k € | — | -1.0 k € | -1% | 4 | 43.1 k € | 54.6 k € |
| 2019 | — | — | — | — | — | — | — |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Mooni tn 66
- Registered: 2007-02-05
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Iti Aavik — Juhatuse liige (since 2026-02-13)