Gaia Hariduse Selts

Mittetulundusühing · 80368599 · Registrisse kantud

Activity

Gaia Hariduse Selts is a small enterprise in education, with declared activity “Põhihariduse III kooliaste ja üldkeskharidus” (EMTAK 8531). Annual revenue stands at 1.18 M € with 26 employees, ranks #54 of 7,225 in education.

Overview (2024)

Revenue
1.18 M €
▲ 566%YoY
▲ 144×above industry median
Profit
10.7 k €
▲ 104%YoY
Profit margin
0.9%
Employees
26
▼ 13.3%YoY
Revenue per employee
45.3 k €
Cost per employee
29.0 k €
Equity
-54.0 k €

Growth

Revenue
1.18 M €
▲ 566%
1y
▲ 10.9%
3y CAGR
5y CAGR
Profit
10.7 k €
▲ 104%
1y
3y CAGR
5y CAGR
Employees
26
▼ 13.3%
1y
▲ 4.2%
3y CAGR
5y CAGR

Trends

Revenue trend
1.18 M €
Profit trend
10.7 k €
Headcount trend
26

Revenue to profit

1.2 M €Revenue−754 k €Labor cost−412 k €Other costs11 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.18 M €▲ 566%10.7 k €1%2645.3 k €-54.0 k €
2023176.7 k €▼ 82.8%-281.3 k €-159%305.9 k €-64.7 k €
20221.03 M €▲ 18.9%24.9 k €2%2541.1 k €281.5 k €
2021863.8 k €▲ 23.4%-14.5 k €-2%2337.6 k €256.6 k €
2020700.1 k €64.6 k €9%1936.8 k €271.1 k €
2019

Similar companies

Same industry, comparable revenue.

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 (4)