Mittetulundusühing Nord Sport

Mittetulundusühing · 80287895 · Registrisse kantud

Activity

Mittetulundusühing Nord Sport is a small enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 1.71 M € with 20 employees, ranks #102 of 15,270 in arts & entertainment.

Overview (2024)

Revenue
1.71 M €
▲ 10.0%YoY
▲ 224×above industry median
Profit
15.8 k €
▲ 118%YoY
Profit margin
0.9%
Employees
20
▼ 33.3%YoY
Revenue per employee
85.4 k €
Cost per employee
25.1 k €
Equity
-16.1 k €

Growth

Revenue
1.71 M €
▲ 10.0%
1y
▲ 3.8%
3y CAGR
5y CAGR
Profit
15.8 k €
▲ 118%
1y
3y CAGR
5y CAGR
Employees
20
▼ 33.3%
1y
▼ 17.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.71 M €
Profit trend
15.8 k €
Headcount trend
20

Revenue to profit

1.7 M €Revenue−502 k €Labor cost−1.2 M €Other costs16 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.71 M €▲ 10.0%15.8 k €1%2085.4 k €-16.1 k €
20231.55 M €▼ 2.9%-88.1 k €-6%3051.8 k €-31.9 k €
20221.60 M €▲ 4.8%-80.4 k €-5%3250.0 k €56.2 k €
20211.53 M €▲ 13.9%-103.5 k €-7%3543.6 k €136.6 k €
20201.34 M €53.8 k €4%3934.4 k €240.2 k €
2019

Similar companies

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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 (3)