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LAVASTUSKODA OÜ

Osaühing · 11270317 · Registrisse kantud

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Activity

LAVASTUSKODA OÜ is a micro enterprise in arts & entertainment, with declared activity “Näitlejate ja tantsijate lavaline tegevus” (EMTAK 90201). Annual revenue stands at 585.7 k € with 5 employees, ranks #292 of 15,266 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
585.7 k €
▲ 34.6%YoY
▲ 77×above industry median
Profit
62.3 k €
▲ 5611%YoY
Profit margin
10.6%
Employees
5
▲ 25.0%YoY
Revenue per employee
117.1 k €
Cost per employee
-26.1 k €
Equity
67.5 k €

Growth

Revenue
585.7 k €
▲ 34.6%
1y
▲ 87.5%
3y CAGR
—
5y CAGR
Profit
62.3 k €
▲ 5611%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
585.7 k €
Profit trend
62.3 k €
Headcount trend
5

Revenue to profit

586 k €Revenue−523 k €Other costs62 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024585.7 k €▲ 34.6%62.3 k €11%5117.1 k €67.5 k €
2023435.1 k €▲ 99.5%1.1 k €0%4108.8 k €5.2 k €
2022218.1 k €▲ 145%294 €0%2109.0 k €4.1 k €
202188.8 k €▼ 19.6%-15.6 k €-18%329.6 k €3.8 k €
2020110.5 k €—25.1 k €23%255.2 k €19.4 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)