Mittetulundusühing HEA OSALUS

Mittetulundusühing · 80258310 · Registrisse kantud

Activity

Mittetulundusühing HEA OSALUS is a micro enterprise in other services, with declared activity “Vaba aja veetmise, meelelahutuse, kultuurilise tegevuse või huvialadega seotud ühendused” (EMTAK 94995). Annual revenue stands at 11.8 k € with 2 employees, ranks #9095 of 20,600 in other services.

Overview (2024)

Revenue
11.8 k €
▲ 71.0%YoY
▲ 1.4×above industry median
Profit
10.6 k €
▲ 85.1%YoY
Profit margin
89.8%
Employees
2
· 0.0%YoY
Revenue per employee
5.9 k €
Cost per employee
0 €
Equity
18.3 k €

Growth

Revenue
11.8 k €
▲ 71.0%
1y
▲ 143%
3y CAGR
5y CAGR
Profit
10.6 k €
▲ 85.1%
1y
▲ 137%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
11.8 k €
Profit trend
10.6 k €
Headcount trend
2

Revenue to profit

12 k €Revenue−1 k €Other costs11 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202411.8 k €▲ 71.0%10.6 k €90%25.9 k €18.3 k €
20236.9 k €▲ 500%5.7 k €83%23.5 k €7.7 k €
20221.1 k €▲ 39.4%1.1 k €98%2575 €2.0 k €
2021825 €▲ 107%801 €97%2413 €874 €
2020398 €-1.1 k €-283%2199 €73 €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)