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Gym Eesti OÜ

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Activity

Gym Eesti OÜ is a small enterprise in arts & entertainment, with declared activity “Spordi- ja jõusaalide tegevus” (EMTAK 93131). Annual revenue stands at 4.55 M € with 5 employees, ranks #35 of 15,266 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
4.55 M €
▲ 9.8%YoY
▲ 597×above industry median
Profit
817.6 k €
▲ 10.5%YoY
Profit margin
18.0%
Employees
5
▲ 25.0%YoY
Revenue per employee
909.8 k €
Cost per employee
50.3 k €
Equity
2.10 M €

Growth

Revenue
4.55 M €
▲ 9.8%
1y
▲ 41.2%
3y CAGR
—
5y CAGR
Profit
817.6 k €
▲ 10.5%
1y
—
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.55 M €
Profit trend
817.6 k €
Headcount trend
5

Revenue to profit

4.5 M €Revenue−251 k €Labor cost−3.5 M €Other costs818 k €Profit

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.55 M €▲ 9.8%817.6 k €18%5909.8 k €2.10 M €
2023 ✓4.14 M €▲ 54.7%740.1 k €18%41.04 M €1.28 M €
2022 ✓2.68 M €▲ 65.8%-121.3 k €-5%4669.4 k €544.5 k €
2021 ✓1.61 M €▲ 37.5%-124.2 k €-8%4403.7 k €665.8 k €
2020 ✓1.17 M €—-119.0 k €-10%3391.5 k €-434.1 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)