Litfun OÜ

Osaühing · 14528992 · Registrisse kantud

Activity

Litfun OÜ is a micro enterprise in arts & entertainment, with declared activity “Lõbustus- ja teemaparkide tegevus” (EMTAK 93211). Annual revenue stands at 194.2 k € with 3 employees, ranks #731 of 15,268 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
194.2 k €
▲ 82.8%YoY
▲ 25×above industry median
Profit
58.7 k €
▲ 605%YoY
Profit margin
30.2%
Employees
3
▲ 200%YoY
Revenue per employee
64.7 k €
Cost per employee
9.1 k €
Equity
119.3 k €

Growth

Revenue
194.2 k €
▲ 82.8%
1y
▲ 69.5%
3y CAGR
—
5y CAGR
Profit
58.7 k €
▲ 605%
1y
▲ 35.1%
3y CAGR
—
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
194.2 k €
Profit trend
58.7 k €
Headcount trend
3

Revenue to profit

194 k €Revenue−27 k €Labor cost−108 k €Other costs59 k €Profit

Capital structure

  • Equity79%
  • Liabilities21%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024194.2 k €▲ 82.8%58.7 k €30%364.7 k €119.3 k €
2023106.2 k €▲ 166%8.3 k €8%1106.2 k €60.6 k €
202240.0 k €▲ 0.2%-4.9 k €-12%0—52.3 k €
202139.9 k €▲ 78.7%23.8 k €60%139.9 k €57.1 k €
202022.3 k €—16.4 k €73%0—33.3 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)