MTÜ CATS HELP

Mittetulundusühing · 80563384 · Registrisse kantud

Activity

MTÜ CATS HELP is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 9699). Annual revenue stands at 550.8 k € with 3 employees, ranks #341 of 20,596 in other services.

Overview (2024)

Revenue
550.8 k €
▼ 7.1%YoY
▲ 64×above industry median
Profit
6.1 k €
▲ 163%YoY
Profit margin
1.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
183.6 k €
Cost per employee
19.7 k €
Equity
-46.7 k €

Growth

Revenue
550.8 k €
▼ 7.1%
1y
▲ 26.2%
3y CAGR
5y CAGR
Profit
6.1 k €
▲ 163%
1y
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
550.8 k €
Profit trend
6.1 k €
Headcount trend
3

Revenue to profit

551 k €Revenue−59 k €Labor cost−486 k €Other costs6 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024550.8 k €▼ 7.1%6.1 k €1%3183.6 k €-46.7 k €
2023593.0 k €▲ 46.4%-9.6 k €-2%2296.5 k €-52.8 k €
2022405.0 k €▲ 47.9%-13.7 k €-3%1405.0 k €-43.1 k €
2021273.8 k €▲ 45.1%-19.8 k €-7%0-29.4 k €
2020188.8 k €-9.3 k €-5%0-9.6 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 (3)