Mustamäe Spa OÜ

Osaühing · 14490634 · Registrisse kantud

Activity

Mustamäe Spa OÜ is a medium enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 7.98 M € with 69 employees, ranks #23 of 15,270 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
7.98 M €
▲ 10.3%YoY
▲ 1046×above industry median
Profit
1.37 M €
▼ 6.1%YoY
Profit margin
17.2%
Employees
69
▲ 19.0%YoY
Revenue per employee
115.6 k €
Cost per employee
22.2 k €
Equity
4.88 M €

Growth

Revenue
7.98 M €
▲ 10.3%
1y
▲ 33.3%
3y CAGR
—
5y CAGR
Profit
1.37 M €
▼ 6.1%
1y
▲ 64.6%
3y CAGR
—
5y CAGR
Employees
69
▲ 19.0%
1y
▲ 15.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.98 M €
Profit trend
1.37 M €
Headcount trend
69

Revenue to profit

8.0 M €Revenue−1.5 M €Labor cost−5.1 M €Other costs1.4 M €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.98 M €▲ 10.3%1.37 M €17%69115.6 k €4.88 M €
2023 ✓7.23 M €▲ 9.3%1.46 M €20%58124.6 k €4.11 M €
2022 ✓6.62 M €▲ 96.7%1.91 M €29%54122.5 k €2.66 M €
2021 ✓3.36 M €▼ 3.7%307.0 k €9%4574.7 k €751.5 k €
2020 ✓3.49 M €—86.7 k €2%4971.3 k €444.5 k €
2019 ✓———————

Similar companies

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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 (2)