Mittetulundusühing Orissaare Sport

Mittetulundusühing · 80332638 · Registrisse kantud

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Activity

Mittetulundusühing Orissaare Sport is a micro enterprise in education, with declared activity “Spordiõpe” (EMTAK 8551). Annual revenue stands at 133.1 k € with 3 employees, ranks #478 of 7,224 in education.

Education

Overview (2024)

Revenue
133.1 k €
▲ 15.9%YoY
▲ 16×above industry median
Profit
9.5 k €
▼ 43.2%YoY
Profit margin
7.2%
Employees
3
· 0.0%YoY
Revenue per employee
44.4 k €
Cost per employee
19.9 k €
Equity
21.9 k €

Growth

Revenue
133.1 k €
▲ 15.9%
1y
▲ 9.0%
3y CAGR
—
5y CAGR
Profit
9.5 k €
▼ 43.2%
1y
—
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
133.1 k €
Profit trend
9.5 k €
Headcount trend
3

Revenue to profit

133 k €Revenue−60 k €Labor cost−64 k €Other costs10 k €Profit

Capital structure

  • Equity57%
  • Liabilities43%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024133.1 k €▲ 15.9%9.5 k €7%344.4 k €21.9 k €
2023114.8 k €▲ 9.7%16.8 k €15%338.3 k €12.3 k €
2022104.6 k €▲ 1.7%-10.2 k €-10%334.9 k €-4.4 k €
2021102.9 k €▲ 1.8%-3.9 k €-4%251.4 k €5.8 k €
2020101.1 k €—-2.2 k €-2%250.5 k €9.6 k €
2019———————

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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 (5)