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KOTKAKLUBI

Mittetulundusühing · 80081142 · Registrisse kantud

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Activity

KOTKAKLUBI is a micro enterprise in other services, with declared activity “Keskkonna- ja looduskaitseühendused” (EMTAK 94996). Annual revenue stands at 226.6 k € with 2 employees, ranks #885 of 20,600 in other services.

Other services

Overview (2024)

Revenue
226.6 k €
▲ 18.3%YoY
▲ 26×above industry median
Profit
55.2 k €
▲ 47.1%YoY
Profit margin
24.4%
Employees
2
· 0.0%YoY
Revenue per employee
113.3 k €
Cost per employee
20.7 k €
Equity
181.4 k €

Growth

Revenue
226.6 k €
▲ 18.3%
1y
▲ 37.4%
3y CAGR
—
5y CAGR
Profit
55.2 k €
▲ 47.1%
1y
—
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
226.6 k €
Profit trend
55.2 k €
Headcount trend
2

Revenue to profit

227 k €Revenue−41 k €Labor cost−130 k €Other costs55 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024226.6 k €▲ 18.3%55.2 k €24%2113.3 k €181.4 k €
2023191.6 k €▲ 33.3%37.5 k €20%295.8 k €126.2 k €
2022143.8 k €▲ 64.6%32.9 k €23%347.9 k €88.7 k €
202187.4 k €▼ 21.1%-43.5 k €-50%329.1 k €55.6 k €
2020110.8 k €—-18.8 k €-17%336.9 k €99.1 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)