Crossfitest OÜ

Osaühing · 12968971 · Registrisse kantud

Activity

Crossfitest OÜ is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 119.4 k € with 3 employees, ranks #1087 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
119.4 k €
▲ 58.1%YoY
▲ 16×above industry median
Profit
4.9 k €
▼ 31.7%YoY
Profit margin
4.1%
Employees
3
▲ 50.0%YoY
Revenue per employee
39.8 k €
Cost per employee
8.1 k €
Equity
37.3 k €

Growth

Revenue
119.4 k €
▲ 58.1%
1y
▲ 38.2%
3y CAGR
—
5y CAGR
Profit
4.9 k €
▼ 31.7%
1y
—
3y CAGR
—
5y CAGR
Employees
3
▲ 50.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
119.4 k €
Profit trend
4.9 k €
Headcount trend
3

Revenue to profit

119 k €Revenue−24 k €Labor cost−90 k €Other costs5 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024119.4 k €▲ 58.1%4.9 k €4%339.8 k €37.3 k €
202375.5 k €▲ 103%7.2 k €9%237.7 k €32.4 k €
202237.2 k €▼ 17.8%19.1 k €51%218.6 k €25.2 k €
202145.2 k €▼ 21.0%-1.3 k €-3%222.6 k €6.1 k €
202057.2 k €—384 €1%228.6 k €7.5 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 (1)