Suusakeskuste AS

Aktsiaselts · 10211494 · Registrisse kantud

Activity

Suusakeskuste AS is a small enterprise in arts & entertainment, with declared activity “Mujal liigitamata sporditegevus” (EMTAK 93199). Annual revenue stands at 3.49 M € with 33 employees, ranks #46 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
3.49 M €
▲ 14.4%YoY
▲ 458×above industry median
Profit
236.4 k €
▼ 24.9%YoY
Profit margin
6.8%
Employees
33
▲ 13.8%YoY
Revenue per employee
105.9 k €
Cost per employee
35.5 k €
Equity
2.21 M €

Growth

Revenue
3.49 M €
▲ 14.4%
1y
▲ 3.3%
3y CAGR
—
5y CAGR
Profit
236.4 k €
▼ 24.9%
1y
▼ 39.0%
3y CAGR
—
5y CAGR
Employees
33
▲ 13.8%
1y
▲ 18.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.49 M €
Profit trend
236.4 k €
Headcount trend
33

Revenue to profit

3.5 M €Revenue−1.2 M €Labor cost−2.1 M €Other costs236 k €Profit

Capital structure

  • Equity69%
  • Liabilities31%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.49 M €▲ 14.4%236.4 k €7%33105.9 k €2.21 M €
2023 ✓3.05 M €▲ 7.7%314.6 k €10%29105.3 k €1.98 M €
2022 ✓2.84 M €▼ 10.4%419.1 k €15%2997.8 k €1.76 M €
2021 ✓3.17 M €▲ 253%1.04 M €33%20158.3 k €1.44 M €
2020 ✓897.7 k €—-196.9 k €-22%1559.8 k €1.06 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)