MTÜ ExoticSoul

Mittetulundusühing · 80576470 · Registrisse kantud

Activity

MTÜ ExoticSoul is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 68.9 k € with 1 employees, ranks #1695 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
68.9 k €
▲ 82.2%YoY
▲ 9.0×above industry median
Profit
17.6 k €
▲ 1364%YoY
Profit margin
25.5%
Employees
1
· 0.0%YoY
Revenue per employee
68.9 k €
Cost per employee
16.2 k €
Equity
20.5 k €

Growth

Revenue
68.9 k €
▲ 82.2%
1y
▲ 82.3%
3y CAGR
5y CAGR
Profit
17.6 k €
▲ 1364%
1y
▲ 79.8%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
68.9 k €
Profit trend
17.6 k €
Headcount trend
1

Revenue to profit

69 k €Revenue−16 k €Labor cost−35 k €Other costs18 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202468.9 k €▲ 82.2%17.6 k €25%168.9 k €20.5 k €
202337.8 k €▲ 29.1%-1.4 k €-4%137.8 k €2.9 k €
202229.3 k €▲ 158%3.9 k €13%04.3 k €
202111.4 k €▲ 114%3.0 k €27%111.4 k €376 €
20205.3 k €-2.6 k €-50%15.3 k €-2.6 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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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)