Sihtasutus Avatud Kool

Sihtasutus · 90012768 · Registrisse kantud

Activity

Sihtasutus Avatud Kool is a small enterprise in education, with declared activity “Põhikoolid” (EMTAK 85312). Annual revenue stands at 2.97 M € with 43 employees, ranks #15 of 7,225 in education.

Education

Overview (2024)

Revenue
2.97 M €
▲ 18.8%YoY
▲ 364×above industry median
Profit
33.4 k €
▼ 71.9%YoY
Profit margin
1.1%
Employees
43
▼ 8.5%YoY
Revenue per employee
69.0 k €
Cost per employee
44.2 k €
Equity
174.1 k €

Growth

Revenue
2.97 M €
▲ 18.8%
1y
▲ 23.4%
3y CAGR
—
5y CAGR
Profit
33.4 k €
▼ 71.9%
1y
—
3y CAGR
—
5y CAGR
Employees
43
▼ 8.5%
1y
▼ 14.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.97 M €
Profit trend
33.4 k €
Headcount trend
43

Revenue to profit

3.0 M €Revenue−1.9 M €Labor cost−1.0 M €Other costs33 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.97 M €▲ 18.8%33.4 k €1%4369.0 k €174.1 k €
2023 ✓2.50 M €▲ 26.6%118.6 k €5%4753.1 k €140.7 k €
2022 ✓1.97 M €▲ 25.1%33.4 k €2%7028.2 k €22.1 k €
2021 ✓1.58 M €▲ 25.5%-16.2 k €-1%6922.9 k €-11.4 k €
2020 ✓1.26 M €—32.7 k €3%6220.3 k €4.9 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)