Dance Factory OÜ

Osaühing · 11402003 · Registrisse kantud

Activity

Dance Factory OÜ is a micro enterprise in arts & entertainment, with declared activity “Näitlejate ja tantsijate lavaline tegevus” (EMTAK 90201). Annual revenue stands at 461.7 k € with 9 employees, ranks #360 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
461.7 k €
▲ 18.2%YoY
▲ 61×above industry median
Profit
97.7 k €
▲ 45.5%YoY
Profit margin
21.2%
Employees
9
▲ 50.0%YoY
Revenue per employee
51.3 k €
Cost per employee
24.9 k €
Equity
268.5 k €

Growth

Revenue
461.7 k €
▲ 18.2%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
97.7 k €
▲ 45.5%
1y
▼ 14.9%
3y CAGR
—
5y CAGR
Employees
9
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
461.7 k €
Profit trend
97.7 k €
Headcount trend
9

Revenue to profit

462 k €Revenue−224 k €Labor cost−140 k €Other costs98 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024461.7 k €▲ 18.2%97.7 k €21%951.3 k €268.5 k €
2023390.7 k €▼ 36.1%67.2 k €17%665.1 k €325.4 k €
2022611.1 k €▲ 70.7%203.3 k €33%787.3 k €258.3 k €
2021358.1 k €▲ 12.9%158.6 k €44%659.7 k €162.4 k €
2020317.1 k €—15.2 k €5%1128.8 k €95.2 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)