3D kogudus

Mittetulundusühing · 80321221 · Registrisse kantud

Activity

3D kogudus is a micro enterprise in other services, with declared activity “Kirikute, koguduste ja kloostrite tegevus” (EMTAK 94911). Annual revenue stands at 137.3 k € with 2 employees, ranks #1380 of 20,600 in other services.

Other services

Overview (2024)

Revenue
137.3 k €
▼ 12.3%YoY
▲ 16×above industry median
Profit
3.3 k €
▲ 121%YoY
Profit margin
2.4%
Employees
2
· 0.0%YoY
Revenue per employee
68.7 k €
Cost per employee
23.8 k €
Equity
19.7 k €

Growth

Revenue
137.3 k €
▼ 12.3%
1y
▲ 3.4%
3y CAGR
—
5y CAGR
Profit
3.3 k €
▲ 121%
1y
▼ 11.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
137.3 k €
Profit trend
3.3 k €
Headcount trend
2

Revenue to profit

137 k €Revenue−48 k €Labor cost−87 k €Other costs3 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024137.3 k €▼ 12.3%3.3 k €2%268.7 k €19.7 k €
2023156.5 k €▼ 3.6%-15.9 k €-10%278.3 k €16.4 k €
2022162.3 k €▲ 30.5%2.6 k €2%281.2 k €32.3 k €
2021124.3 k €▼ 3.3%4.7 k €4%1124.3 k €29.7 k €
2020128.6 k €—16.5 k €13%1128.6 k €25.0 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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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 (4)