Jalgpalliklubi Welco

Mittetulundusühing · 80287033 · Registrisse kantud

Activity

Jalgpalliklubi Welco is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 312.5 k € with 4 employees, ranks #501 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
312.5 k €
▼ 37.9%YoY
▲ 41×above industry median
Profit
33.5 k €
▼ 86.8%YoY
Profit margin
10.7%
Employees
4
· 0.0%YoY
Revenue per employee
78.1 k €
Cost per employee
15.4 k €
Equity
525.9 k €

Growth

Revenue
312.5 k €
▼ 37.9%
1y
▲ 2.2%
3y CAGR
5y CAGR
Profit
33.5 k €
▼ 86.8%
1y
▼ 25.4%
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
312.5 k €
Profit trend
33.5 k €
Headcount trend
4

Revenue to profit

313 k €Revenue−62 k €Labor cost−217 k €Other costs34 k €Profit

Capital structure

  • Equity56%
  • Liabilities44%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
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

Similar companies

Same industry, comparable revenue.

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 (1)