sihtasutus Holstre-Polli Spordikeskus

Sihtasutus · 90015577 · Registrisse kantud

Activity

sihtasutus Holstre-Polli Spordikeskus is a micro enterprise in accommodation & food service, with declared activity “Puhkekülad ja puhkelaagrid” (EMTAK 55203). Annual revenue stands at 532.0 k € with 6 employees, ranks #573 of 6,344 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
532.0 k €
▲ 7.2%YoY
▲ 18×above industry median
Profit
93.5 k €
▼ 25.1%YoY
Profit margin
17.6%
Employees
6
▲ 50.0%YoY
Revenue per employee
88.7 k €
Cost per employee
28.2 k €
Equity
1.09 M €

Growth

Revenue
532.0 k €
▲ 7.2%
1y
—
3y CAGR
—
5y CAGR
Profit
93.5 k €
▼ 25.1%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
532.0 k €
Profit trend
93.5 k €
Headcount trend
6

Revenue to profit

532 k €Revenue−169 k €Labor cost−270 k €Other costs93 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓532.0 k €▲ 7.2%93.5 k €18%688.7 k €1.09 M €
2023 ✓496.2 k €▲ 657%124.9 k €25%4124.0 k €991.9 k €
2022 ✓65.5 k €—28.8 k €44%0—867.0 k €

Similar companies

Same industry, comparable revenue.

Official announcements

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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)