HC GYM OÜ
Activity
HC GYM OÜ is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 471.1 k € with 8 employees, ranks #352 of 15,270 in arts & entertainment.
Overview (2024)
Revenue
471.1 k €
▼ 9.6%YoY
▲ 62×above industry median
Profit
48.2 k €
▼ 36.7%YoY
Profit margin
10.2%
Employees
8
▲ 14.3%YoY
Revenue per employee
58.9 k €
Cost per employee
-13.8 k €
Equity
94.0 k €
Growth
Revenue
471.1 k €
▼ 9.6%
1y
▲ 20.7%
3y CAGR
—
5y CAGR
Profit
48.2 k €
▼ 36.7%
1y
—
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
471.1 k €
Profit trend
48.2 k €
Headcount trend
8
Revenue to profit
Capital structure
- Equity74%
- Liabilities26%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 471.1 k € | ▼ 9.6% | 48.2 k € | 10% | 8 | 58.9 k € | 94.0 k € |
| 2023 | 521.3 k € | ▲ 14.0% | 76.2 k € | 15% | 7 | 74.5 k € | 86.1 k € |
| 2022 | 457.1 k € | ▲ 70.8% | 7.9 k € | 2% | 6 | 76.2 k € | 24.3 k € |
| 2021 | 267.7 k € | ▲ 1.1% | -8.1 k € | -3% | 6 | 44.6 k € | 16.4 k € |
| 2020 | 264.7 k € | — | 19.5 k € | 7% | 6 | 44.1 k € | 24.5 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Linnamäe tee 91
- Registered: 2020-02-17
- VAT no.: EE102260421
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Veronika Majuri — Juhatuse liige (since 2020-02-19)
- Timo Juhani Majuri — Juhatuse liige (since 2020-02-17)