Huvitegevuse ja Noorsootöö Sihtasutus
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
Capital structure
- Equity63%
- Liabilities37%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.06 M € | ▲ 7.6% | 15.2 k € | 1% | 31 | 34.1 k € | 144.4 k € |
| 2023 ✓ | 984.1 k € | ▲ 20.6% | -11.5 k € | -1% | 27 | 36.4 k € | 129.2 k € |
| 2022 ✓ | 816.2 k € | ▲ 6.6% | -19.7 k € | -2% | 26 | 31.4 k € | 140.7 k € |
| 2021 ✓ | 765.4 k € | ▲ 7.1% | 35.0 k € | 5% | 23 | 33.3 k € | 160.4 k € |
| 2020 ✓ | 714.4 k € | — | 67.3 k € | 9% | 23 | 31.1 k € | 125.4 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Harku vald, Tabasalu alevik, Kooli tn 9
- Registered: 2012-10-05
- View in Business Register
Beneficial owners
- Kristo Pals
- Ulvi Kuus
Board (1)
- Elina Siilbek — Juhatuse liige (since 2012-10-05)