Aktsiaselts Vinni Spordikompleks

Aktsiaselts · 10445714 · Registrisse kantud

Activity

Aktsiaselts Vinni Spordikompleks is a small enterprise in accommodation & food service, with declared activity “Hostelid” (EMTAK 55201). Annual revenue stands at 568.5 k € with 19 employees, ranks #539 of 6,346 in accommodation & food service.

Overview (2024)

Revenue
568.5 k €
▼ 15.2%YoY
▲ 19×above industry median
Profit
96.2 k €
▼ 58.3%YoY
Profit margin
16.9%
Employees
19
▼ 24.0%YoY
Revenue per employee
29.9 k €
Cost per employee
17.9 k €
Equity
1.57 M €

Growth

Revenue
568.5 k €
▼ 15.2%
1y
▲ 8.9%
3y CAGR
5y CAGR
Profit
96.2 k €
▼ 58.3%
1y
3y CAGR
5y CAGR
Employees
19
▼ 24.0%
1y
▼ 9.9%
3y CAGR
5y CAGR

Trends

Revenue trend
568.5 k €
Profit trend
96.2 k €
Headcount trend
19

Revenue to profit

569 k €Revenue−340 k €Labor cost−133 k €Other costs96 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024568.5 k €▼ 15.2%96.2 k €17%1929.9 k €1.57 M €
2023670.5 k €▲ 8.5%230.7 k €34%2526.8 k €1.47 M €
2022618.3 k €▲ 40.5%-211.6 k €-34%2623.8 k €1.24 M €
2021439.9 k €▼ 8.7%-76.5 k €-17%2616.9 k €1.45 M €
2020481.7 k €-43.1 k €-9%2320.9 k €1.53 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (1)