Luunja Varahalduse Sihtasutus

Sihtasutus · 90013070 · Registrisse kantud

Activity

Luunja Varahalduse Sihtasutus is a micro enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 690.9 k € with 9 employees, ranks #644 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
690.9 k €
▼ 40.3%YoY
▲ 57×above industry median
Profit
-124.4 k €
▼ 155%YoY
Profit margin
-18.0%
Employees
9
· 0.0%YoY
Revenue per employee
76.8 k €
Cost per employee
26.1 k €
Equity
2.91 M €

Growth

Revenue
690.9 k €
▼ 40.3%
1y
▼ 33.1%
3y CAGR
—
5y CAGR
Profit
-124.4 k €
▼ 155%
1y
—
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
690.9 k €
Profit trend
-124.4 k €
Headcount trend
9

Capital structure

  • Equity98%
  • Liabilities2%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓690.9 k €▼ 40.3%-124.4 k €-18%976.8 k €2.91 M €
2023 ✓1.16 M €▲ 17.7%226.1 k €20%9128.6 k €3.03 M €
2022 ✓983.6 k €▼ 57.3%266.5 k €27%9109.3 k €2.80 M €
2021 ✓2.31 M €▲ 109%1.66 M €72%8288.2 k €2.54 M €
2020 ✓1.10 M €—501.3 k €45%9122.5 k €873.9 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)