mittetulundusühing Genialistide Klubi

Mittetulundusühing · 80232799 · Registrisse kantud

Activity

mittetulundusühing Genialistide Klubi is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata lõbustus- ja vaba aja tegevused” (EMTAK 93291). Annual revenue stands at 146.2 k € with 4 employees, ranks #939 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
146.2 k €
▲ 11.3%YoY
▲ 19×above industry median
Profit
3.5 k €
▲ 129%YoY
Profit margin
2.4%
Employees
4
· 0.0%YoY
Revenue per employee
36.6 k €
Cost per employee
12.6 k €
Equity
1.1 k €

Growth

Revenue
146.2 k €
▲ 11.3%
1y
▲ 9.0%
3y CAGR
5y CAGR
Profit
3.5 k €
▲ 129%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
146.2 k €
Profit trend
3.5 k €
Headcount trend
4

Revenue to profit

146 k €Revenue−50 k €Labor cost−92 k €Other costs4 k €Profit

Capital structure

  • Equity9%
  • Liabilities91%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024146.2 k €▲ 11.3%3.5 k €2%436.6 k €1.1 k €
2023131.3 k €▲ 13.0%-12.2 k €-9%432.8 k €-2.4 k €
2022116.2 k €▲ 2.9%-2.3 k €-2%338.7 k €9.8 k €
2021113.0 k €▼ 14.6%-16.4 k €-14%337.7 k €12.1 k €
2020132.3 k €28.9 k €22%344.1 k €28.5 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.

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)