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mittetulundusühing Keeltekool In Down-Town

Mittetulundusühing · 80209412 · Registrisse kantud

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Activity

mittetulundusühing Keeltekool In Down-Town is a small enterprise in education, with declared activity “Keeleõpe” (EMTAK 85591). Annual revenue stands at 820.7 k € with 28 employees, ranks #78 of 7,222 in education.

Education

Overview (2024)

Revenue
820.7 k €
▲ 0.9%YoY
▲ 101×above industry median
Profit
60.4 k €
▼ 39.0%YoY
Profit margin
7.4%
Employees
28
▲ 12.0%YoY
Revenue per employee
29.3 k €
Cost per employee
18.3 k €
Equity
185.3 k €

Growth

Revenue
820.7 k €
▲ 0.9%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Profit
60.4 k €
▼ 39.0%
1y
▼ 17.7%
3y CAGR
—
5y CAGR
Employees
28
▲ 12.0%
1y
▲ 5.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
820.7 k €
Profit trend
60.4 k €
Headcount trend
28

Revenue to profit

821 k €Revenue−513 k €Labor cost−248 k €Other costs60 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024820.7 k €▲ 0.9%60.4 k €7%2829.3 k €185.3 k €
2023813.5 k €▲ 6.9%99.0 k €12%2532.5 k €124.9 k €
2022761.1 k €▼ 4.6%77.9 k €10%2530.4 k €25.9 k €
2021797.5 k €▲ 1.7%108.4 k €14%2433.2 k €-52.0 k €
2020784.3 k €—-21.2 k €-3%2630.2 k €-160.4 k €
2019———————

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Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Beneficial owners

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Board (2)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.