Mittetulundusühing Perfect Consulting

Mittetulundusühing · 80319193 · Registrisse kantud

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Activity

Mittetulundusühing Perfect Consulting is a micro enterprise in education, with declared activity “Muu mujal liigitamata koolitus” (EMTAK 85599). Annual revenue stands at 52.9 k € with 3 employees, ranks #965 of 7,224 in education.

Overview (2023)

Revenue
52.9 k €
▲ 0.1%YoY
▲ 6.5×above industry median
Profit
1.5 k €
▼ 83.1%YoY
Profit margin
2.8%
Employees
3
▼ 40.0%YoY
Revenue per employee
17.6 k €
Cost per employee
11.8 k €
Equity
23.4 k €

Growth

Revenue
52.9 k €
▲ 0.1%
1y
▲ 15.4%
3y CAGR
5y CAGR
Profit
1.5 k €
▼ 83.1%
1y
▼ 51.7%
3y CAGR
5y CAGR
Employees
3
▼ 40.0%
1y
▲ 14.5%
3y CAGR
5y CAGR

Trends

Revenue trend
52.9 k €
Profit trend
1.5 k €
Headcount trend
3

Revenue to profit

53 k €Revenue−35 k €Labor cost−16 k €Other costs1 k €Profit

Capital structure

  • Equity100%
  • Liabilities0%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202352.9 k €▲ 0.1%1.5 k €3%317.6 k €23.4 k €
202252.9 k €▲ 132%8.6 k €16%510.6 k €21.9 k €
202122.8 k €▼ 33.7%3.7 k €16%013.3 k €
202034.4 k €12.9 k €38%217.2 k €21.3 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 (1)