Mittetulundusühing Orca Swim Club
Activity
Mittetulundusühing Orca Swim Club is a small enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 939.1 k € with 17 employees, ranks #187 of 15,268 in arts & entertainment.
Overview (2024)
Revenue
939.1 k €
▼ 13.3%YoY
▲ 123×above industry median
Profit
-42.0 k €
▼ 122%YoY
Profit margin
-4.5%
Employees
17
▼ 5.6%YoY
Revenue per employee
55.2 k €
Cost per employee
-16.3 k €
Equity
685.0 k €
Growth
Revenue
939.1 k €
▼ 13.3%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Profit
-42.0 k €
▼ 122%
1y
—
3y CAGR
—
5y CAGR
Employees
17
▼ 5.6%
1y
▲ 9.4%
3y CAGR
—
5y CAGR
Trends
Revenue trend
939.1 k €
Profit trend
-42.0 k €
Headcount trend
17
Capital structure
- Equity86%
- Liabilities14%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 939.1 k € | ▼ 13.3% | -42.0 k € | -4% | 17 | 55.2 k € | 685.0 k € |
| 2023 | 1.08 M € | ▲ 34.3% | 193.1 k € | 18% | 18 | 60.2 k € | 727.0 k € |
| 2022 | 806.6 k € | ▲ 5.0% | -76.6 k € | -9% | 16 | 50.4 k € | 534.0 k € |
| 2021 | 768.4 k € | ▼ 1.9% | 240.5 k € | 31% | 13 | 59.1 k € | 610.6 k € |
| 2020 | 783.1 k € | — | 71.6 k € | 9% | 16 | 48.9 k € | 370.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Lääne-Harju vald, Laulasmaa küla, Kingu tee 2
- Registered: 2011-09-21
- Form: tavaline mittetulundusühing
- View in Business Register
Beneficial owners
Board (1)
- Merli Didvig — Juhatuse liige (since 2011-09-21)