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Mittetulundusühing Alterum Koolitus

Mittetulundusühing · 80317225 · Registrisse kantud

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Activity

Mittetulundusühing Alterum Koolitus is a micro enterprise in education, with declared activity “Keeleõpe” (EMTAK 85591). Annual revenue stands at 27.4 k € with 5 employees, ranks #1929 of 7,222 in education.

Education

Overview (2024)

Revenue
27.4 k €
▲ 140%YoY
▲ 3.4×above industry median
Profit
547 €
▲ 276%YoY
Profit margin
2.0%
Employees
5
▲ 66.7%YoY
Revenue per employee
5.5 k €
Cost per employee
5.4 k €
Equity
15.0 k €

Growth

Revenue
27.4 k €
▲ 140%
1y
▲ 52.6%
3y CAGR
—
5y CAGR
Profit
547 €
▲ 276%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 71.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
27.4 k €
Profit trend
547 €
Headcount trend
5

Revenue to profit

27 k €Revenue−27 k €Labor cost−7 €Other costs547 €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202427.4 k €▲ 140%547 €2%55.5 k €15.0 k €
202311.4 k €▼ 40.1%-310 €-3%33.8 k €14.5 k €
202219.0 k €▲ 147%8.2 k €43%119.0 k €14.8 k €
20217.7 k €▲ 7.8%-138 €-2%17.7 k €6.5 k €
20207.2 k €—-4.9 k €-69%17.2 k €6.7 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 (3)

Data sources

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