Mittetulundusühing KÕLA

Mittetulundusühing · 80331403 · Registrisse kantud

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Activity

Mittetulundusühing KÕLA is a micro enterprise in education, with declared activity “Keeleõpe” (EMTAK 85591). Annual revenue stands at 112.6 k € with 2 employees, ranks #558 of 7,222 in education.

Overview (2024)

Revenue
112.6 k €
▲ 120%YoY
▲ 14×above industry median
Profit
1.3 k €
▼ 92.0%YoY
Profit margin
1.1%
Employees
2
▲ 100%YoY
Revenue per employee
56.3 k €
Cost per employee
16.1 k €
Equity
41.8 k €

Growth

Revenue
112.6 k €
▲ 120%
1y
▲ 107%
3y CAGR
5y CAGR
Profit
1.3 k €
▼ 92.0%
1y
▼ 34.2%
3y CAGR
5y CAGR
Employees
2
▲ 100%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
112.6 k €
Profit trend
1.3 k €
Headcount trend
2

Revenue to profit

113 k €Revenue−32 k €Labor cost−79 k €Other costs1 k €Profit

Capital structure

  • Equity77%
  • Liabilities23%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024112.6 k €▲ 120%1.3 k €1%256.3 k €41.8 k €
202351.3 k €▲ 75.6%15.6 k €30%151.3 k €40.6 k €
202229.2 k €▲ 130%13.3 k €46%129.2 k €25.0 k €
202112.7 k €▲ 7.0%4.4 k €34%011.7 k €
202011.9 k €3.5 k €29%07.3 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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