Õpihorisont MTÜ

Mittetulundusühing · 80562002 · Registrisse kantud

Activity

Õpihorisont MTÜ is a small enterprise in education, with declared activity “Muu kunsti- ja kultuuriõpe” (EMTAK 85529). Annual revenue stands at 459.8 k € with 20 employees, ranks #155 of 7,225 in education.

Overview (2024)

Revenue
459.8 k €
▲ 16.2%YoY
▲ 56×above industry median
Profit
4.8 k €
▼ 81.5%YoY
Profit margin
1.0%
Employees
20
▲ 233%YoY
Revenue per employee
23.0 k €
Cost per employee
10.3 k €
Equity
45.9 k €

Growth

Revenue
459.8 k €
▲ 16.2%
1y
▲ 48.3%
3y CAGR
5y CAGR
Profit
4.8 k €
▼ 81.5%
1y
▲ 123%
3y CAGR
5y CAGR
Employees
20
▲ 233%
1y
▲ 115%
3y CAGR
5y CAGR

Trends

Revenue trend
459.8 k €
Profit trend
4.8 k €
Headcount trend
20

Revenue to profit

460 k €Revenue−207 k €Labor cost−248 k €Other costs5 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024459.8 k €▲ 16.2%4.8 k €1%2023.0 k €45.9 k €
2023395.7 k €▲ 235%25.9 k €7%665.9 k €40.5 k €
2022118.0 k €▼ 16.3%5.9 k €5%523.6 k €14.6 k €
2021141.1 k €▲ 222%434 €0%270.5 k €8.8 k €
202043.8 k €5.7 k €13%143.8 k €8.3 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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)