Spordiklubi EDU-DO

Mittetulundusühing · 80182104 · Registrisse kantud

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Activity

Spordiklubi EDU-DO is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 368.8 k € with 5 employees, ranks #435 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
368.8 k €
▲ 13.7%YoY
▲ 48×above industry median
Profit
32.1 k €
▲ 22.3%YoY
Profit margin
8.7%
Employees
5
▲ 66.7%YoY
Revenue per employee
73.8 k €
Cost per employee
14.5 k €
Equity
224.0 k €

Growth

Revenue
368.8 k €
▲ 13.7%
1y
▲ 15.6%
3y CAGR
5y CAGR
Profit
32.1 k €
▲ 22.3%
1y
▼ 13.0%
3y CAGR
5y CAGR
Employees
5
▲ 66.7%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
368.8 k €
Profit trend
32.1 k €
Headcount trend
5

Revenue to profit

369 k €Revenue−72 k €Labor cost−264 k €Other costs32 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024368.8 k €▲ 13.7%32.1 k €9%573.8 k €224.0 k €
2023324.5 k €▼ 12.5%26.2 k €8%3108.2 k €191.9 k €
2022370.8 k €▲ 55.5%82.9 k €22%3123.6 k €165.6 k €
2021238.5 k €▲ 14.9%48.8 k €20%379.5 k €82.7 k €
2020207.5 k €27.9 k €13%369.2 k €33.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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

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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 (1)