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Mittetulundusühing WAF

Mittetulundusühing · 80226161 · Registrisse kantud

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Activity

Mittetulundusühing WAF is a micro enterprise in education, with declared activity “Muusika- ja kunstiõpe” (EMTAK 85521). Annual revenue stands at 440.4 k € with 4 employees, ranks #164 of 7,222 in education.

Education

Overview (2024)

Revenue
440.4 k €
▲ 14.1%YoY
▲ 54×above industry median
Profit
22.7 k €
▲ 1487%YoY
Profit margin
5.2%
Employees
4
▲ 33.3%YoY
Revenue per employee
110.1 k €
Cost per employee
31.4 k €
Equity
132.6 k €

Growth

Revenue
440.4 k €
▲ 14.1%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
22.7 k €
▲ 1487%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
440.4 k €
Profit trend
22.7 k €
Headcount trend
4

Revenue to profit

440 k €Revenue−125 k €Labor cost−292 k €Other costs23 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024440.4 k €▲ 14.1%22.7 k €5%4110.1 k €132.6 k €
2023386.0 k €▲ 1.6%-1.6 k €-0%3128.7 k €109.9 k €
2022379.7 k €▲ 20.2%37.8 k €10%3126.6 k €111.5 k €
2021316.0 k €▲ 124%14.7 k €5%3105.3 k €73.7 k €
2020141.3 k €—14.9 k €11%1141.3 k €59.0 k €
2019———————

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At the same address

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Official announcements

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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.