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AS Tallinna Kontserdimaja

Aktsiaselts · 11514334 · Registrisse kantud

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Activity

AS Tallinna Kontserdimaja is a small enterprise in arts & entertainment, with declared activity “Teatri-, kontserdi- jms hoonete ja objektide käitus” (EMTAK 90311). Annual revenue stands at 2.11 M € with 20 employees, ranks #78 of 15,264 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
2.11 M €
▲ 9.2%YoY
▲ 277×above industry median
Profit
9.3 k €
▼ 84.2%YoY
Profit margin
0.4%
Employees
20
▲ 5.3%YoY
Revenue per employee
105.5 k €
Cost per employee
33.6 k €
Equity
108.8 k €

Growth

Revenue
2.11 M €
▲ 9.2%
1y
▲ 74.1%
3y CAGR
—
5y CAGR
Profit
9.3 k €
▼ 84.2%
1y
—
3y CAGR
—
5y CAGR
Employees
20
▲ 5.3%
1y
▲ 41.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.11 M €
Profit trend
9.3 k €
Headcount trend
20

Revenue to profit

2.1 M €Revenue−673 k €Labor cost−1.4 M €Other costs9 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.11 M €▲ 9.2%9.3 k €0%20105.5 k €108.8 k €
2023 ✓1.93 M €▲ 40.8%59.1 k €3%19101.8 k €349.4 k €
20221.37 M €▲ 244%-29.0 k €-2%1591.6 k €290.4 k €
2021399.7 k €▼ 43.4%-172.9 k €-43%757.1 k €319.3 k €
2020705.9 k €—-64.2 k €-9%1354.3 k €492.2 k €
2019 ✓———————

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At the same address

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Official announcements

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Court rulings

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General info

Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.