Gustav Adolfi Sihtasutus

Sihtasutus · 90009200 · Registrisse kantud

Activity

Gustav Adolfi Sihtasutus is a micro enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 8559). Annual revenue stands at 608.5 k € with 6 employees, ranks #115 of 7,225 in education.

Overview (2024)

Revenue
608.5 k €
▼ 3.4%YoY
▲ 75×above industry median
Profit
18.9 k €
▼ 69.5%YoY
Profit margin
3.1%
Employees
6
▼ 14.3%YoY
Revenue per employee
101.4 k €
Cost per employee
51.5 k €
Equity
438.0 k €

Growth

Revenue
608.5 k €
▼ 3.4%
1y
▲ 3.0%
3y CAGR
5y CAGR
Profit
18.9 k €
▼ 69.5%
1y
▼ 37.6%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 46.4%
3y CAGR
5y CAGR

Trends

Revenue trend
608.5 k €
Profit trend
18.9 k €
Headcount trend
6

Revenue to profit

609 k €Revenue−309 k €Labor cost−281 k €Other costs19 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024608.5 k €▼ 3.4%18.9 k €3%6101.4 k €438.0 k €
2023630.0 k €▲ 9.0%61.8 k €10%790.0 k €419.2 k €
2022578.2 k €▲ 3.8%70.7 k €12%3815.2 k €357.4 k €
2021556.8 k €▲ 15.6%77.8 k €14%3914.3 k €286.7 k €
2020481.7 k €81.0 k €17%3812.7 k €208.9 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.

No beneficial owners reported, or the company is exempt.

Board (1)