Osaühing Haapsalu Linna Spordibaasid
Activity
Osaühing Haapsalu Linna Spordibaasid is a small enterprise in arts & entertainment, with declared activity “Spordiehitiste käitus” (EMTAK 93111). Annual revenue stands at 1.23 M € with 35 employees, ranks #142 of 15,270 in arts & entertainment.
Overview (2024)
Revenue
1.23 M €
▼ 2.8%YoY
▲ 162×above industry median
Profit
86.3 k €
▲ 18461%YoY
Profit margin
7.0%
Employees
35
· 0.0%YoY
Revenue per employee
35.2 k €
Cost per employee
20.3 k €
Equity
3.75 M €
Growth
Revenue
1.23 M €
▼ 2.8%
1y
▲ 20.9%
3y CAGR
—
5y CAGR
Profit
86.3 k €
▲ 18461%
1y
▼ 65.2%
3y CAGR
—
5y CAGR
Employees
35
· 0.0%
1y
▲ 1.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.23 M €
Profit trend
86.3 k €
Headcount trend
35
Revenue to profit
Capital structure
- Equity78%
- Liabilities22%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 1.23 M € | ▼ 2.8% | 86.3 k € | 7% | 35 | 35.2 k € | 3.75 M € |
| 2023 ✓ | 1.27 M € | ▲ 20.9% | 465 € | 0% | 35 | 36.2 k € | 3.67 M € |
| 2022 ✓ | 1.05 M € | ▲ 50.4% | -156.4 k € | -15% | 32 | 32.8 k € | 3.67 M € |
| 2021 ✓ | 697.9 k € | ▼ 4.6% | 2.04 M € | 293% | 34 | 20.5 k € | 3.82 M € |
| 2020 ✓ | 731.8 k € | — | 162.1 k € | 22% | 34 | 21.5 k € | 1.78 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Lääne maakond, Haapsalu linn, Haapsalu linn, Lihula mnt 10
- Registered: 2001-09-06
- VAT no.: EE100724464
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Sulev Vare — Juhatuse liige (since 2022-04-21)