Tuleviku Hariduse SA
Activity
Tuleviku Hariduse SA is a small enterprise in education, with declared activity “Muu mujal liigitamata õpe” (EMTAK 85599). Annual revenue stands at 280.2 k € with 11 employees, ranks #246 of 7,225 in education.
Overview (2024)
Revenue
280.2 k €
▲ 22.0%YoY
▲ 34×above industry median
Profit
-9.3 k €
▼ 174%YoY
Profit margin
-3.3%
Employees
11
· 0.0%YoY
Revenue per employee
25.5 k €
Cost per employee
17.8 k €
Equity
-4.2 k €
Growth
Revenue
280.2 k €
▲ 22.0%
1y
▲ 130%
3y CAGR
—
5y CAGR
Profit
-9.3 k €
▼ 174%
1y
—
3y CAGR
—
5y CAGR
Employees
11
· 0.0%
1y
▲ 122%
3y CAGR
—
5y CAGR
Trends
Revenue trend
280.2 k €
Profit trend
-9.3 k €
Headcount trend
11
Capital structure
- Equity0%
- Liabilities100%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 280.2 k € | ▲ 22.0% | -9.3 k € | -3% | 11 | 25.5 k € | -4.2 k € |
| 2023 ✓ | 229.6 k € | ▲ 197% | 12.6 k € | 5% | 11 | 20.9 k € | 5.0 k € |
| 2022 ✓ | 77.4 k € | ▲ 236% | -20.1 k € | -26% | 3 | 25.8 k € | -7.6 k € |
| 2021 ✓ | 23.0 k € | ▲ 4.3% | 7.0 k € | 30% | 1 | 23.0 k € | 12.5 k € |
| 2020 ✓ | 22.1 k € | — | 2.0 k € | 9% | 1 | 22.1 k € | 5.5 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, Rae vald, Aruvalla küla, Taevasmaa tee 2
- Registered: 2018-10-29
- VAT no.: EE102941533
- View in Business Register
Beneficial owners
No beneficial owners reported, or the company is exempt.
Board (1)
- Jan Tomingas — Juhatuse liige (since 2023-10-25)