Sihtasutus Alutagusemaa

Sihtasutus · 90015270 · Registrisse kantud

Activity

Sihtasutus Alutagusemaa is a micro enterprise in other services, with declared activity “Piirkondlikku/kohalikku elu edendavad ja toetavad ühendused” (EMTAK 94992). Annual revenue stands at 155.9 k € with 2 employees, ranks #1240 of 20,600 in other services.

Overview (2024)

Revenue
155.9 k €
▲ 24.1%YoY
▲ 18×above industry median
Profit
38.7 k €
▲ 719%YoY
Profit margin
24.8%
Employees
2
· 0.0%YoY
Revenue per employee
77.9 k €
Cost per employee
33.8 k €
Equity
53.6 k €

Growth

Revenue
155.9 k €
▲ 24.1%
1y
▼ 0.7%
3y CAGR
5y CAGR
Profit
38.7 k €
▲ 719%
1y
▲ 65.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
5y CAGR

Trends

Revenue trend
155.9 k €
Profit trend
38.7 k €
Headcount trend
2

Revenue to profit

156 k €Revenue−68 k €Labor cost−50 k €Other costs39 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024155.9 k €▲ 24.1%38.7 k €25%277.9 k €53.6 k €
2023125.5 k €▼ 20.2%-6.3 k €-5%262.8 k €14.9 k €
2022157.4 k €▼ 1.2%12.6 k €8%278.7 k €21.1 k €
2021159.3 k €8.5 k €5%1159.3 k €8.5 k €

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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)