Mittetulundusühing Shokkin' Group

Mittetulundusühing · 80333613 · Registrisse kantud

Activity

Mittetulundusühing Shokkin' Group is a micro enterprise in other services, with declared activity “Noorte- ja lasteühendused ning noorte ja laste heaolu edendavad ühendused” (EMTAK 94993). Annual revenue stands at 179.5 k € with 8 employees, ranks #1111 of 20,600 in other services.

Other services

Overview (2024)

Revenue
179.5 k €
▲ 48.6%YoY
▲ 21×above industry median
Profit
4.0 k €
▼ 28.5%YoY
Profit margin
2.2%
Employees
8
▼ 42.9%YoY
Revenue per employee
22.4 k €
Cost per employee
5.0 k €
Equity
77.1 k €

Growth

Revenue
179.5 k €
▲ 48.6%
1y
▲ 58.5%
3y CAGR
—
5y CAGR
Profit
4.0 k €
▼ 28.5%
1y
▼ 19.9%
3y CAGR
—
5y CAGR
Employees
8
▼ 42.9%
1y
▲ 100%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.5 k €
Profit trend
4.0 k €
Headcount trend
8

Revenue to profit

180 k €Revenue−40 k €Labor cost−135 k €Other costs4 k €Profit

Capital structure

  • Equity39%
  • Liabilities61%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.5 k €▲ 48.6%4.0 k €2%822.4 k €77.1 k €
2023120.8 k €▲ 2.4%5.6 k €5%148.6 k €73.1 k €
2022118.0 k €▲ 162%8.2 k €7%157.9 k €67.5 k €
202145.1 k €▼ 30.0%7.8 k €17%145.1 k €59.1 k €
202064.4 k €—15.0 k €23%164.4 k €51.4 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 (2)