Mittetulundusühing Keelte Harmoonia

Mittetulundusühing · 80376788 · Registrisse kantud

Activity

Mittetulundusühing Keelte Harmoonia is a micro enterprise in health & social work, with declared activity “Lapsehoiuteenus” (EMTAK 88911). Annual revenue stands at 69.4 k € with 3 employees, ranks #1514 of 4,432 in health & social work.

Overview (2024)

Revenue
69.4 k €
▲ 74.2%YoY
▲ 3.0×above industry median
Profit
6.0 k €
▲ 257%YoY
Profit margin
8.7%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
23.1 k €
Cost per employee
13.8 k €
Equity
3.6 k €

Growth

Revenue
69.4 k €
▲ 74.2%
1y
▲ 20.2%
3y CAGR
5y CAGR
Profit
6.0 k €
▲ 257%
1y
3y CAGR
5y CAGR
Employees
3
▼ 25.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
69.4 k €
Profit trend
6.0 k €
Headcount trend
3

Revenue to profit

69 k €Revenue−41 k €Labor cost−22 k €Other costs6 k €Profit

Capital structure

  • Equity36%
  • Liabilities64%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202469.4 k €▲ 74.2%6.0 k €9%323.1 k €3.6 k €
202339.9 k €▼ 0.3%-3.8 k €-10%410.0 k €-2.4 k €
202240.0 k €▲ 0.1%3.9 k €10%313.3 k €1.5 k €
202139.9 k €▲ 0.4%-752 €-2%313.3 k €-2.4 k €
202039.8 k €1.7 k €4%219.9 k €-1.6 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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 (2)