Mittetulundusühing EXCITE DANCE
Activity
Mittetulundusühing EXCITE DANCE is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 204.5 k € with 6 employees, ranks #703 of 15,268 in arts & entertainment.
Overview (2024)
Revenue
204.5 k €
▼ 11.2%YoY
▲ 27×above industry median
Profit
-20.2 k €
▼ 816%YoY
Profit margin
-9.9%
Employees
6
▼ 14.3%YoY
Revenue per employee
34.1 k €
Cost per employee
23.1 k €
Equity
116.0 k €
Growth
Revenue
204.5 k €
▼ 11.2%
1y
▼ 14.4%
3y CAGR
—
5y CAGR
Profit
-20.2 k €
▼ 816%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▼ 14.3%
1y
▼ 15.7%
3y CAGR
—
5y CAGR
Trends
Revenue trend
204.5 k €
Profit trend
-20.2 k €
Headcount trend
6
Capital structure
- Equity77%
- Liabilities23%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 204.5 k € | ▼ 11.2% | -20.2 k € | -10% | 6 | 34.1 k € | 116.0 k € |
| 2023 | 230.4 k € | ▼ 17.8% | 2.8 k € | 1% | 7 | 32.9 k € | 136.1 k € |
| 2022 | 280.4 k € | ▼ 13.8% | -15.1 k € | -5% | 9 | 31.2 k € | 133.3 k € |
| 2021 | 325.5 k € | ▼ 15.1% | 32.2 k € | 10% | 10 | 32.6 k € | 148.4 k € |
| 2020 | 383.6 k € | — | 48.7 k € | 13% | 12 | 32.0 k € | 116.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Pae tn 68-43
- Registered: 2006-07-24
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (2)
- Karolina Lill — Juhatuse liige (since 2006-07-24)
- Oleg Drigin — Juhatuse liige (since 2006-07-24)