Jalgpalliklubi Welco

Mittetulundusühing · 80287033 · Registrisse kantud

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Activity

Jalgpalliklubi Welco is a small enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 1.09 M € with 21 employees, ranks #165 of 16,058 in arts & entertainment.

Overview (2025)

Revenue
1.09 M €
▲ 248%YoY
▲ 148×above industry median
Profit
18.9 k €
▼ 43.7%YoY
Profit margin
1.7%
Employees
21
▲ 425%YoY
Revenue per employee
51.8 k €
Cost per employee
22.3 k €
Equity
597.1 k €

Growth

Revenue
1.09 M €
▲ 248%
1y
▲ 60.8%
3y CAGR
▲ 33.0%
5y CAGR
Profit
18.9 k €
▼ 43.7%
1y
▲ 1.4%
3y CAGR
▼ 32.9%
5y CAGR
Employees
21
▲ 425%
1y
▲ 73.8%
3y CAGR
▲ 60.0%
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
18.9 k €
Headcount trend
21

Revenue to profit

1.1 M €Revenue−467 k €Labor cost−601 k €Other costs19 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20251.09 M €▲ 248%18.9 k €2%2151.8 k €597.1 k €
2024312.5 k €▼ 37.9%33.5 k €11%478.1 k €525.9 k €
2023503.5 k €▲ 92.4%254.3 k €51%4125.9 k €492.4 k €
2022261.6 k €▼ 10.6%18.1 k €7%465.4 k €238.1 k €
2021292.5 k €▲ 12.1%80.8 k €28%397.5 k €220.0 k €
2020260.9 k €139.3 k €53%2130.5 k €214.1 k €
2019

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

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