MTÜ Mondo

Mittetulundusühing · 80260583 · Registrisse kantud

Activity

MTÜ Mondo is a small enterprise in other services, with declared activity “Muude mujal liigitamata organisatsioonide tegevus” (EMTAK 94999). Annual revenue stands at 2.93 M € with 19 employees, ranks #34 of 20,600 in other services.

Other services

Overview (2024)

Revenue
2.93 M €
▲ 8.3%YoY
▲ 341×above industry median
Profit
31.6 k €
▼ 37.5%YoY
Profit margin
1.1%
Employees
19
▼ 9.5%YoY
Revenue per employee
154.1 k €
Cost per employee
47.6 k €
Equity
317.4 k €

Growth

Revenue
2.93 M €
▲ 8.3%
1y
▲ 16.2%
3y CAGR
—
5y CAGR
Profit
31.6 k €
▼ 37.5%
1y
▼ 6.3%
3y CAGR
—
5y CAGR
Employees
19
▼ 9.5%
1y
▼ 6.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.93 M €
Profit trend
31.6 k €
Headcount trend
19

Revenue to profit

2.9 M €Revenue−904 k €Labor cost−2.0 M €Other costs32 k €Profit

Capital structure

  • Equity33%
  • Liabilities67%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.93 M €▲ 8.3%31.6 k €1%19154.1 k €317.4 k €
2023 ✓2.70 M €▼ 31.2%50.5 k €2%21128.8 k €285.8 k €
2022 ✓3.93 M €▲ 110%46.3 k €1%22178.7 k €235.3 k €
2021 ✓1.87 M €▲ 36.6%38.4 k €2%2381.2 k €189.0 k €
2020 ✓1.37 M €—31.5 k €2%1971.9 k €150.6 k €
2019 ✓———————

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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)