Mittetulundusühing Aerobike Cycling Agency

Mittetulundusühing · 80273344 · Registrisse kantud

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Activity

Mittetulundusühing Aerobike Cycling Agency is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata sporditegevus” (EMTAK 93199). Annual revenue stands at 151.9 k € with 1 employees, ranks #913 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
151.9 k €
▲ 2.0%YoY
▲ 20×above industry median
Profit
22.6 k €
▲ 38.4%YoY
Profit margin
14.9%
Employees
1
· 0.0%YoY
Revenue per employee
151.9 k €
Cost per employee
39.5 k €
Equity
38.9 k €

Growth

Revenue
151.9 k €
▲ 2.0%
1y
▲ 3.6%
3y CAGR
5y CAGR
Profit
22.6 k €
▲ 38.4%
1y
▲ 53.1%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
151.9 k €
Profit trend
22.6 k €
Headcount trend
1

Revenue to profit

152 k €Revenue−40 k €Labor cost−90 k €Other costs23 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024151.9 k €▲ 2.0%22.6 k €15%1151.9 k €38.9 k €
2023149.0 k €▲ 39.2%16.4 k €11%1149.0 k €16.3 k €
2022107.0 k €▼ 21.7%-6.6 k €-6%1107.0 k €-96 €
2021136.6 k €▲ 9.7%6.3 k €5%1136.6 k €6.5 k €
2020124.6 k €3.7 k €3%0187 €
2019

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Official announcements

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Court rulings

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)