Sihtasutus Omanäolise Kooli Arenduskeskus

Sihtasutus · 90000676 · Registrisse kantud

Activity

Sihtasutus Omanäolise Kooli Arenduskeskus is a small enterprise in education, with declared activity “Muud mujal liigitamata haridust abistavad tegevused” (EMTAK 85699). Annual revenue stands at 410.6 k € with 14 employees, ranks #179 of 7,224 in education.

Education

Overview (2024)

Revenue
410.6 k €
▼ 1.6%YoY
▲ 50×above industry median
Profit
3.8 k €
▲ 657%YoY
Profit margin
0.9%
Employees
14
▲ 7.7%YoY
Revenue per employee
29.3 k €
Cost per employee
19.6 k €
Equity
24.9 k €

Growth

Revenue
410.6 k €
▼ 1.6%
1y
▲ 0.8%
3y CAGR
—
5y CAGR
Profit
3.8 k €
▲ 657%
1y
▼ 51.8%
3y CAGR
—
5y CAGR
Employees
14
▲ 7.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
410.6 k €
Profit trend
3.8 k €
Headcount trend
14

Revenue to profit

411 k €Revenue−274 k €Labor cost−133 k €Other costs4 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024410.6 k €▼ 1.6%3.8 k €1%1429.3 k €24.9 k €
2023 ✓417.3 k €▲ 4.9%500 €0%1332.1 k €21.1 k €
2022 ✓397.9 k €▼ 0.8%-2.0 k €-0%1233.2 k €20.6 k €
2021 ✓401.3 k €▲ 20.5%33.9 k €8%1428.7 k €22.6 k €
2020 ✓333.0 k €—37.1 k €11%1325.6 k €-11.3 k €
2019 ✓———————

Similar companies

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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)