Ujumise Spordiklubi MTÜ

Mittetulundusühing · 80200598 · Registrisse kantud

Activity

Ujumise Spordiklubi MTÜ is a small enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 854.7 k € with 14 employees, ranks #201 of 15,270 in arts & entertainment.

Overview (2024)

Revenue
854.7 k €
▲ 13.6%YoY
▲ 112×above industry median
Profit
5.1 k €
▼ 50.2%YoY
Profit margin
0.6%
Employees
14
· 0.0%YoY
Revenue per employee
61.1 k €
Cost per employee
22.8 k €
Equity
44.1 k €

Growth

Revenue
854.7 k €
▲ 13.6%
1y
▲ 13.7%
3y CAGR
5y CAGR
Profit
5.1 k €
▼ 50.2%
1y
3y CAGR
5y CAGR
Employees
14
· 0.0%
1y
▼ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
854.7 k €
Profit trend
5.1 k €
Headcount trend
14

Revenue to profit

855 k €Revenue−320 k €Labor cost−530 k €Other costs5 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024854.7 k €▲ 13.6%5.1 k €1%1461.1 k €44.1 k €
2023752.3 k €▲ 17.9%10.3 k €1%1453.7 k €39.0 k €
2022638.2 k €▲ 9.7%-31.9 k €-5%1737.5 k €28.6 k €
2021582.0 k €▲ 23.0%-6.4 k €-1%1734.2 k €60.5 k €
2020473.0 k €27.5 k €6%1727.8 k €67.0 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 (3)