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Spordiklubi Keila Swimclub

Mittetulundusühing · 80130805 · Registrisse kantud

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Activity

Spordiklubi Keila Swimclub is a small enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 552.9 k € with 11 employees, ranks #311 of 15,264 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
552.9 k €
▼ 3.9%YoY
▲ 73×above industry median
Profit
14.5 k €
▲ 24.4%YoY
Profit margin
2.6%
Employees
11
▲ 22.2%YoY
Revenue per employee
50.3 k €
Cost per employee
25.4 k €
Equity
47.4 k €

Growth

Revenue
552.9 k €
▼ 3.9%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Profit
14.5 k €
▲ 24.4%
1y
—
3y CAGR
—
5y CAGR
Employees
11
▲ 22.2%
1y
▼ 5.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
552.9 k €
Profit trend
14.5 k €
Headcount trend
11

Revenue to profit

553 k €Revenue−279 k €Labor cost−259 k €Other costs14 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024552.9 k €▼ 3.9%14.5 k €3%1150.3 k €47.4 k €
2023575.7 k €▲ 7.1%11.6 k €2%964.0 k €32.9 k €
2022537.6 k €▲ 26.4%-4.0 k €-1%959.7 k €21.3 k €
2021425.5 k €▲ 33.5%-1.6 k €-0%1332.7 k €25.3 k €
2020318.7 k €—515 €0%1226.6 k €26.9 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 (2)

Data sources

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