MTÜ Elektriteater

Mittetulundusühing · 80327531 · Registrisse kantud

Activity

MTÜ Elektriteater is a micro enterprise in information & communication, with declared activity “Kinofilmide linastamine” (EMTAK 59141). Annual revenue stands at 422.7 k € with 8 employees, ranks #1508 of 20,857 in information & communication.

Overview (2024)

Revenue
422.7 k €
▲ 41.0%YoY
▲ 33×above industry median
Profit
39.6 k €
▲ 471%YoY
Profit margin
9.4%
Employees
8
· 0.0%YoY
Revenue per employee
52.8 k €
Cost per employee
22.4 k €
Equity
58.8 k €

Growth

Revenue
422.7 k €
▲ 41.0%
1y
▲ 13.1%
3y CAGR
5y CAGR
Profit
39.6 k €
▲ 471%
1y
3y CAGR
5y CAGR
Employees
8
· 0.0%
1y
▲ 10.1%
3y CAGR
5y CAGR

Trends

Revenue trend
422.7 k €
Profit trend
39.6 k €
Headcount trend
8

Revenue to profit

423 k €Revenue−180 k €Labor cost−204 k €Other costs40 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024422.7 k €▲ 41.0%39.6 k €9%852.8 k €58.8 k €
2023299.9 k €▼ 35.8%-10.7 k €-4%837.5 k €19.2 k €
2022467.0 k €▲ 59.9%-3.3 k €-1%858.4 k €29.8 k €
2021292.0 k €▲ 15.2%-723 €-0%648.7 k €33.2 k €
2020253.5 k €6.1 k €2%642.3 k €33.9 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 (3)