Spordiklubi Fortis

Mittetulundusühing · 80242898 · Registrisse kantud

Activity

Spordiklubi Fortis is a small enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 402.5 k € with 15 employees, ranks #404 of 15,268 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
402.5 k €
▲ 31.3%YoY
▲ 53×above industry median
Profit
31.2 k €
▲ 322%YoY
Profit margin
7.8%
Employees
15
▲ 25.0%YoY
Revenue per employee
26.8 k €
Cost per employee
14.8 k €
Equity
207.0 k €

Growth

Revenue
402.5 k €
▲ 31.3%
1y
▲ 21.5%
3y CAGR
—
5y CAGR
Profit
31.2 k €
▲ 322%
1y
▼ 9.7%
3y CAGR
—
5y CAGR
Employees
15
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
402.5 k €
Profit trend
31.2 k €
Headcount trend
15

Revenue to profit

402 k €Revenue−223 k €Labor cost−149 k €Other costs31 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024402.5 k €▲ 31.3%31.2 k €8%1526.8 k €207.0 k €
2023306.6 k €▲ 18.1%-14.1 k €-5%1225.6 k €175.8 k €
2022259.6 k €▲ 15.7%31.8 k €12%928.8 k €189.8 k €
2021224.4 k €▼ 8.3%42.4 k €19%924.9 k €158.0 k €
2020244.6 k €—54.0 k €22%548.9 k €115.6 k €
2019———————

Similar companies

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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 (2)