ALUTAGUSE MATKAKLUBI

Mittetulundusühing · 80082259 · Registrisse kantud

Activity

ALUTAGUSE MATKAKLUBI is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 190.2 k € with 1 employees, ranks #751 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
190.2 k €
▲ 114%YoY
▲ 25×above industry median
Profit
23.3 k €
▲ 175%YoY
Profit margin
12.3%
Employees
1
· 0.0%YoY
Revenue per employee
190.2 k €
Cost per employee
20.6 k €
Equity
32.5 k €

Growth

Revenue
190.2 k €
▲ 114%
1y
▲ 22.6%
3y CAGR
5y CAGR
Profit
23.3 k €
▲ 175%
1y
▲ 80.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
5y CAGR

Trends

Revenue trend
190.2 k €
Profit trend
23.3 k €
Headcount trend
1

Revenue to profit

190 k €Revenue−21 k €Labor cost−146 k €Other costs23 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024190.2 k €▲ 114%23.3 k €12%1190.2 k €32.5 k €
202388.9 k €▼ 40.8%-31.0 k €-35%188.9 k €9.1 k €
2022150.1 k €▲ 45.4%-2.9 k €-2%275.0 k €40.1 k €
2021103.2 k €▲ 9.6%4.0 k €4%251.6 k €43.0 k €
202094.2 k €373 €0%247.1 k €39.0 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (4)