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Mittetulundusühing Tuleviku Ballett

Mittetulundusühing · 80310186 · Registrisse kantud

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Activity

Mittetulundusühing Tuleviku Ballett is a micro enterprise in education, with declared activity “Tantsuõpe” (EMTAK 85522). Annual revenue stands at 124.0 k € with 5 employees, ranks #506 of 7,222 in education.

Education

Overview (2024)

Revenue
124.0 k €
▲ 8.9%YoY
▲ 15×above industry median
Profit
15.5 k €
▲ 438%YoY
Profit margin
12.5%
Employees
5
· 0.0%YoY
Revenue per employee
24.8 k €
Cost per employee
11.5 k €
Equity
36.4 k €

Growth

Revenue
124.0 k €
▲ 8.9%
1y
▲ 0.2%
3y CAGR
—
5y CAGR
Profit
15.5 k €
▲ 438%
1y
▲ 64.9%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
▼ 17.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
124.0 k €
Profit trend
15.5 k €
Headcount trend
5

Revenue to profit

124 k €Revenue−57 k €Labor cost−51 k €Other costs16 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024124.0 k €▲ 8.9%15.5 k €13%524.8 k €36.4 k €
2023113.9 k €▲ 27.2%2.9 k €3%522.8 k €20.9 k €
202289.5 k €▼ 27.4%-39.5 k €-44%422.4 k €18.0 k €
2021123.2 k €▼ 8.7%3.5 k €3%913.7 k €57.5 k €
2020134.9 k €—-5.2 k €-4%1112.3 k €54.0 k €
2019———————

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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.