Osaühing Haapsalu Linna Spordibaasid

Osaühing · 10792290 · Registrisse kantud

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Activity

Osaühing Haapsalu Linna Spordibaasid is a small enterprise in arts & entertainment, with declared activity “Spordiehitiste käitus” (EMTAK 93111). Annual revenue stands at 1.23 M € with 35 employees, ranks #142 of 15,266 in arts & entertainment.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
23.4 k €
Contracts
1
Buyers
1
Most recent
2023-09-19
BuyerValueYear
Toitlustamine Haapsalus 20.-29.09.2023
Söökla- ja toitlustusteenused
Riigi Kaitseinvesteeringute Keskus23.4 k €2023

Overview (2024)

Revenue
1.23 M €
▼ 2.8%YoY
▲ 162×above industry median
Profit
86.3 k €
▲ 18461%YoY
Profit margin
7.0%
Employees
35
· 0.0%YoY
Revenue per employee
35.2 k €
Cost per employee
20.3 k €
Equity
3.75 M €

Growth

Revenue
1.23 M €
▼ 2.8%
1y
▲ 20.9%
3y CAGR
5y CAGR
Profit
86.3 k €
▲ 18461%
1y
▼ 65.2%
3y CAGR
5y CAGR
Employees
35
· 0.0%
1y
▲ 1.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.23 M €
Profit trend
86.3 k €
Headcount trend
35

Revenue to profit

1.2 M €Revenue−710 k €Labor cost−437 k €Other costs86 k €Profit

Capital structure

  • Equity78%
  • Liabilities22%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.23 M €▼ 2.8%86.3 k €7%3535.2 k €3.75 M €
20231.27 M €▲ 20.9%465 €0%3536.2 k €3.67 M €
20221.05 M €▲ 50.4%-156.4 k €-15%3232.8 k €3.67 M €
2021697.9 k €▼ 4.6%2.04 M €293%3420.5 k €3.82 M €
2020731.8 k €162.1 k €22%3421.5 k €1.78 M €
2019

Similar companies

Same industry, comparable revenue.

At the same address

Other companies registered at the same address.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)