MTÜ ULTRA EST

Mittetulundusühing · 80377078 · Registrisse kantud

Activity

MTÜ ULTRA EST is a micro enterprise in arts & entertainment, with declared activity “Mujal liigitamata sporditegevus” (EMTAK 93199). Annual revenue stands at 25.6 k € with 1 employees, ranks #4093 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
25.6 k €
▲ 13.8%YoY
▲ 3.4×above industry median
Profit
6.6 k €
▲ 174%YoY
Profit margin
26.0%
Employees
1
· 0.0%YoY
Revenue per employee
25.6 k €
Cost per employee
0 €
Equity
-1.3 k €

Growth

Revenue
25.6 k €
▲ 13.8%
1y
▼ 19.8%
3y CAGR
5y CAGR
Profit
6.6 k €
▲ 174%
1y
▼ 20.0%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
25.6 k €
Profit trend
6.6 k €
Headcount trend
1

Revenue to profit

26 k €Revenue−19 k €Other costs7 k €Profit

Capital structure

  • Equity0%
  • Liabilities100%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202425.6 k €▲ 13.8%6.6 k €26%125.6 k €-1.3 k €
202322.5 k €▲ 6.2%-8.9 k €-40%122.5 k €-7.9 k €
202221.2 k €▼ 57.3%-13.2 k €-62%01.0 k €
202149.6 k €▲ 111%13.0 k €26%014.2 k €
202023.5 k €-5.8 k €-24%123.5 k €1.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

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)