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MTÜ TERVE PERE SELTS

Mittetulundusühing · 80345492 · Registrisse kantud

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Activity

MTÜ TERVE PERE SELTS is a micro enterprise in education, with declared activity “Lasteaiad” (EMTAK 85102). Annual revenue stands at 184.2 k € with 7 employees, ranks #365 of 7,222 in education.

Education

Overview (2024)

Revenue
184.2 k €
▲ 11.3%YoY
▲ 23×above industry median
Profit
13.2 k €
▲ 542%YoY
Profit margin
7.2%
Employees
7
· 0.0%YoY
Revenue per employee
26.3 k €
Cost per employee
18.9 k €
Equity
-20.9 k €

Growth

Revenue
184.2 k €
▲ 11.3%
1y
▲ 18.0%
3y CAGR
—
5y CAGR
Profit
13.2 k €
▲ 542%
1y
—
3y CAGR
—
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
184.2 k €
Profit trend
13.2 k €
Headcount trend
7

Revenue to profit

184 k €Revenue−132 k €Labor cost−39 k €Other costs13 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024184.2 k €▲ 11.3%13.2 k €7%726.3 k €-20.9 k €
2023165.5 k €▲ 15.5%-3.0 k €-2%723.6 k €-34.1 k €
2022143.3 k €▲ 27.7%15.8 k €11%720.5 k €-31.1 k €
2021112.2 k €▲ 8.8%-15.9 k €-14%716.0 k €-46.9 k €
2020103.2 k €—-25.0 k €-24%714.7 k €-31.4 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

Individuals who ultimately own or control the company.

Board (3)

Data sources

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