Sihtasutus Võrumaa Arenduskeskus

Sihtasutus · 90013972 · Registrisse kantud

Activity

Sihtasutus Võrumaa Arenduskeskus is a small enterprise in other services, with declared activity “Piirkondlikku/kohalikku elu edendavad ja toetavad ühendused” (EMTAK 94992). Annual revenue stands at 2.96 M € with 23 employees, ranks #33 of 20,596 in other services.

Other services

Overview (2024)

Revenue
2.96 M €
▲ 101%YoY
▲ 344×above industry median
Profit
45.4 k €
▼ 27.8%YoY
Profit margin
1.5%
Employees
23
▲ 9.5%YoY
Revenue per employee
128.5 k €
Cost per employee
35.9 k €
Equity
116.7 k €

Growth

Revenue
2.96 M €
▲ 101%
1y
▲ 40.5%
3y CAGR
—
5y CAGR
Profit
45.4 k €
▼ 27.8%
1y
—
3y CAGR
—
5y CAGR
Employees
23
▲ 9.5%
1y
▲ 4.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.96 M €
Profit trend
45.4 k €
Headcount trend
23

Revenue to profit

3.0 M €Revenue−826 k €Labor cost−2.1 M €Other costs45 k €Profit

Capital structure

  • Equity10%
  • Liabilities90%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.96 M €▲ 101%45.4 k €2%23128.5 k €116.7 k €
2023 ✓1.47 M €▲ 1.7%62.9 k €4%2170.0 k €71.3 k €
2022 ✓1.44 M €▲ 35.4%-20.6 k €-1%2168.8 k €8.4 k €
2021 ✓1.07 M €▲ 7.0%-8.3 k €-1%2053.3 k €29.0 k €
2020 ✓996.8 k €—13.7 k €1%1952.5 k €36.9 k €
2019 ✓———————

Similar companies

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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)