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Mittetulundusühing Rae Koss

Mittetulundusühing · 80212472 · Registrisse kantud

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Activity

Mittetulundusühing Rae Koss is a micro enterprise in arts & entertainment, with declared activity “Spordiklubide tegevus” (EMTAK 93121). Annual revenue stands at 123.1 k € with 2 employees, ranks #1067 of 15,266 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
123.1 k €
▼ 9.6%YoY
▲ 16×above industry median
Profit
4.4 k €
▼ 68.4%YoY
Profit margin
3.6%
Employees
2
· 0.0%YoY
Revenue per employee
61.5 k €
Cost per employee
11.2 k €
Equity
18.4 k €

Growth

Revenue
123.1 k €
▼ 9.6%
1y
▲ 27.4%
3y CAGR
—
5y CAGR
Profit
4.4 k €
▼ 68.4%
1y
▼ 15.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
123.1 k €
Profit trend
4.4 k €
Headcount trend
2

Revenue to profit

123 k €Revenue−22 k €Labor cost−96 k €Other costs4 k €Profit

Capital structure

  • Equity76%
  • Liabilities24%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024123.1 k €▼ 9.6%4.4 k €4%261.5 k €18.4 k €
2023136.2 k €▲ 34.7%13.9 k €10%268.1 k €14.0 k €
2022101.1 k €▲ 69.8%-7.2 k €-7%1101.1 k €43 €
202159.6 k €▲ 140%7.2 k €12%0—13.5 k €
202024.8 k €—3.8 k €15%0—6.3 k €
2019———————

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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 (4)