Tervise- ja spordiklubi ARENA

Mittetulundusühing · 80144776 · Registrisse kantud

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Activity

Tervise- ja spordiklubi ARENA is a micro enterprise in arts & entertainment, with declared activity “Spordi- ja jõusaalide tegevus” (EMTAK 93131). Annual revenue stands at 246.1 k € with 4 employees, ranks #599 of 15,266 in arts & entertainment.

Overview (2024)

Revenue
246.1 k €
▲ 6.1%YoY
▲ 32×above industry median
Profit
9.2 k €
▲ 291%YoY
Profit margin
3.7%
Employees
4
· 0.0%YoY
Revenue per employee
61.5 k €
Cost per employee
11.5 k €
Equity
39.4 k €

Growth

Revenue
246.1 k €
▲ 6.1%
1y
▲ 17.9%
3y CAGR
5y CAGR
Profit
9.2 k €
▲ 291%
1y
3y CAGR
5y CAGR
Employees
4
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
246.1 k €
Profit trend
9.2 k €
Headcount trend
4

Revenue to profit

246 k €Revenue−46 k €Labor cost−191 k €Other costs9 k €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024246.1 k €▲ 6.1%9.2 k €4%461.5 k €39.4 k €
2023232.0 k €▲ 18.5%2.4 k €1%458.0 k €30.2 k €
2022195.7 k €▲ 30.2%34.6 k €18%448.9 k €27.9 k €
2021150.3 k €▼ 9.2%-7.1 k €-5%437.6 k €-6.7 k €
2020165.5 k €-1.4 k €-1%441.4 k €402 €
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.