Ujumisklubi AKTIIV

Mittetulundusühing · 80228898 · Registrisse kantud

Activity

Ujumisklubi AKTIIV is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 252.0 k € with 5 employees, ranks #586 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
252.0 k €
▲ 0.7%YoY
▲ 33×above industry median
Profit
5.1 k €
▼ 45.3%YoY
Profit margin
2.0%
Employees
5
▲ 25.0%YoY
Revenue per employee
50.4 k €
Cost per employee
19.2 k €
Equity
82.0 k €

Growth

Revenue
252.0 k €
▲ 0.7%
1y
▲ 22.2%
3y CAGR
5y CAGR
Profit
5.1 k €
▼ 45.3%
1y
▼ 13.2%
3y CAGR
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
5y CAGR

Trends

Revenue trend
252.0 k €
Profit trend
5.1 k €
Headcount trend
5

Revenue to profit

252 k €Revenue−96 k €Labor cost−151 k €Other costs5 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024252.0 k €▲ 0.7%5.1 k €2%550.4 k €82.0 k €
2023250.2 k €▲ 17.3%9.3 k €4%462.6 k €77.0 k €
2022213.4 k €▲ 54.6%11.9 k €6%453.3 k €67.7 k €
2021138.0 k €▲ 39.3%7.8 k €6%434.5 k €55.8 k €
202099.1 k €18.1 k €18%249.6 k €48.0 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 (2)