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Rocca al Mare Tennisekeskus OÜ

Osaühing · 12096075 · Registrisse kantud

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Activity

Rocca al Mare Tennisekeskus OÜ is a small enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 1.94 M € with 14 employees, ranks #87 of 15,268 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
1.94 M €
▲ 42.1%YoY
▲ 254×above industry median
Profit
287.1 k €
▲ 91.0%YoY
Profit margin
14.8%
Employees
14
· 0.0%YoY
Revenue per employee
138.2 k €
Cost per employee
29.9 k €
Equity
588.4 k €

Growth

Revenue
1.94 M €
▲ 42.1%
1y
▲ 36.8%
3y CAGR
—
5y CAGR
Profit
287.1 k €
▲ 91.0%
1y
—
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
▲ 8.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.94 M €
Profit trend
287.1 k €
Headcount trend
14

Revenue to profit

1.9 M €Revenue−419 k €Labor cost−1.2 M €Other costs287 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.94 M €▲ 42.1%287.1 k €15%14138.2 k €588.4 k €
20231.36 M €▲ 15.1%150.3 k €11%1497.2 k €295.8 k €
20221.18 M €▲ 56.3%-30.9 k €-3%11107.5 k €145.2 k €
2021756.3 k €▲ 9.0%-83.1 k €-11%1168.8 k €178.7 k €
2020693.9 k €—55.0 k €8%1163.1 k €260.8 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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Ownership chain

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Beneficial owners

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Board (1)