Osaühing Valtu Spordimaja
Activity
Osaühing Valtu Spordimaja is a small enterprise in arts & entertainment, with declared activity “Spordiehitiste käitus” (EMTAK 93111). Annual revenue stands at 239.9 k € with 10 employees, ranks #618 of 15,264 in arts & entertainment.
Overview (2024)
Revenue
239.9 k €
▲ 4.4%YoY
▲ 31×above industry median
Profit
-306.7 k €
▼ 490%YoY
Profit margin
-127.8%
Employees
10
▲ 11.1%YoY
Revenue per employee
24.0 k €
Cost per employee
20.4 k €
Equity
458.1 k €
Growth
Revenue
239.9 k €
▲ 4.4%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
-306.7 k €
▼ 490%
1y
▲ 124%
3y CAGR
—
5y CAGR
Employees
10
▲ 11.1%
1y
▲ 3.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
239.9 k €
Profit trend
-306.7 k €
Headcount trend
10
Capital structure
- Equity69%
- Liabilities31%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 239.9 k € | ▲ 4.4% | -306.7 k € | -128% | 10 | 24.0 k € | 458.1 k € |
| 2023 ✓ | 229.7 k € | ▲ 15.4% | -52.0 k € | -23% | 9 | 25.5 k € | 764.8 k € |
| 2022 ✓ | 199.1 k € | ▲ 52.8% | 14.3 k € | 7% | 9 | 22.1 k € | 696.8 k € |
| 2021 ✓ | 130.3 k € | ▼ 11.2% | -27.2 k € | -21% | 9 | 14.5 k € | 682.5 k € |
| 2020 ✓ | 146.8 k € | — | 23.3 k € | 16% | 9 | 16.3 k € | 659.7 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
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Official announcements
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General info
- Address: Rapla maakond, Kehtna vald, Kaerepere alevik, Saare tn 11
- Registered: 2018-03-12
- VAT no.: EE102054608
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Elvis Hrupa — Juhatuse liige (since 2024-09-19)
Data sources
- Estonian Business Register (RIK)updated daily