Mittetulundusühing Companion Koolitus
Activity
Mittetulundusühing Companion Koolitus is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 8559). Annual revenue stands at 86.8 k € with 3 employees, ranks #674 of 7,224 in education.
Overview (2024)
Revenue
86.8 k €
▼ 27.2%YoY
▲ 11×above industry median
Profit
-26.2 k €
▼ 224%YoY
Profit margin
-30.3%
Employees
3
· 0.0%YoY
Revenue per employee
28.9 k €
Cost per employee
18.7 k €
Equity
33.7 k €
Growth
Revenue
86.8 k €
▼ 27.2%
1y
▼ 25.2%
3y CAGR
—
5y CAGR
Profit
-26.2 k €
▼ 224%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
86.8 k €
Profit trend
-26.2 k €
Headcount trend
3
Capital structure
- Equity88%
- Liabilities12%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 86.8 k € | ▼ 27.2% | -26.2 k € | -30% | 3 | 28.9 k € | 33.7 k € |
| 2023 | 119.2 k € | ▼ 18.1% | -8.1 k € | -7% | 3 | 39.7 k € | 59.9 k € |
| 2022 | 145.6 k € | ▼ 29.7% | -16.5 k € | -11% | 3 | 48.5 k € | 68.0 k € |
| 2021 | 207.2 k € | ▲ 65.3% | 32.1 k € | 15% | 3 | 69.1 k € | 84.5 k € |
| 2020 | 125.3 k € | — | 5.8 k € | 5% | 3 | 41.8 k € | 52.4 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Ahtri tn 8
- Registered: 2008-07-24
- VAT no.: EE102938643
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Aleksei Smelov — Juhatuse liige (since 2008-07-24)