Mittetulundusühing Sotsiaalse Innovatsiooni Labor

Mittetulundusühing · 80411303 · Registrisse kantud

Activity

Mittetulundusühing Sotsiaalse Innovatsiooni Labor is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 8559). Annual revenue stands at 382.8 k € with 2 employees, ranks #191 of 7,225 in education.

Overview (2024)

Revenue
382.8 k €
▲ 32.2%YoY
▲ 47×above industry median
Profit
67.4 k €
▲ 246%YoY
Profit margin
17.6%
Employees
2
· 0.0%YoY
Revenue per employee
191.4 k €
Cost per employee
32.1 k €
Equity
171.5 k €

Growth

Revenue
382.8 k €
▲ 32.2%
1y
▲ 38.7%
3y CAGR
5y CAGR
Profit
67.4 k €
▲ 246%
1y
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
5y CAGR

Trends

Revenue trend
382.8 k €
Profit trend
67.4 k €
Headcount trend
2

Revenue to profit

383 k €Revenue−64 k €Labor cost−251 k €Other costs67 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024382.8 k €▲ 32.2%67.4 k €18%2191.4 k €171.5 k €
2023289.6 k €▼ 34.5%19.5 k €7%2144.8 k €104.1 k €
2022442.0 k €▲ 208%88.7 k €20%3147.3 k €110.8 k €
2021143.5 k €▼ 4.1%-106 €-0%347.8 k €22.2 k €
2020149.6 k €-13.9 k €-9%349.9 k €22.3 k €
2019

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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 (1)