MTÜ Ujume koos

Mittetulundusühing · 80580218 · Registrisse kantud

Activity

MTÜ Ujume koos is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 9312). Annual revenue stands at 514.1 k € with 6 employees, ranks #329 of 15,268 in arts & entertainment.

Overview (2024)

Revenue
514.1 k €
▲ 24.1%YoY
▲ 67×above industry median
Profit
59.1 k €
▼ 11.0%YoY
Profit margin
11.5%
Employees
6
▲ 50.0%YoY
Revenue per employee
85.7 k €
Cost per employee
27.3 k €
Equity
201.9 k €

Growth

Revenue
514.1 k €
▲ 24.1%
1y
▲ 48.6%
3y CAGR
5y CAGR
Profit
59.1 k €
▼ 11.0%
1y
▲ 36.8%
3y CAGR
5y CAGR
Employees
6
▲ 50.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
514.1 k €
Profit trend
59.1 k €
Headcount trend
6

Revenue to profit

514 k €Revenue−164 k €Labor cost−291 k €Other costs59 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024514.1 k €▲ 24.1%59.1 k €11%685.7 k €201.9 k €
2023414.4 k €▲ 44.2%66.4 k €16%4103.6 k €142.8 k €
2022287.4 k €▲ 83.4%45.9 k €16%2143.7 k €76.4 k €
2021156.7 k €▲ 234%23.1 k €15%278.4 k €30.5 k €
202047.0 k €7.4 k €16%223.5 k €7.4 k €

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)