Huvitegevuse ja Noorsootöö Sihtasutus

Sihtasutus · 90011042 · Registrisse kantud

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Activity

Huvitegevuse ja Noorsootöö Sihtasutus is a small enterprise in education, with declared activity “Kunsti- ja kultuuriõpe” (EMTAK 8552). Annual revenue stands at 1.06 M € with 31 employees, ranks #60 of 7,224 in education.

Overview (2024)

Revenue
1.06 M €
▲ 7.6%YoY
▲ 130×above industry median
Profit
15.2 k €
▲ 233%YoY
Profit margin
1.4%
Employees
31
▲ 14.8%YoY
Revenue per employee
34.1 k €
Cost per employee
-21.5 k €
Equity
144.4 k €

Growth

Revenue
1.06 M €
▲ 7.6%
1y
▲ 11.4%
3y CAGR
5y CAGR
Profit
15.2 k €
▲ 233%
1y
▼ 24.3%
3y CAGR
5y CAGR
Employees
31
▲ 14.8%
1y
▲ 10.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
15.2 k €
Headcount trend
31

Revenue to profit

1.1 M €Revenue−1.0 M €Other costs15 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▲ 7.6%15.2 k €1%3134.1 k €144.4 k €
2023984.1 k €▲ 20.6%-11.5 k €-1%2736.4 k €129.2 k €
2022816.2 k €▲ 6.6%-19.7 k €-2%2631.4 k €140.7 k €
2021765.4 k €▲ 7.1%35.0 k €5%2333.3 k €160.4 k €
2020714.4 k €67.3 k €9%2331.1 k €125.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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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)