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Sihtasutus THEATRUM

Sihtasutus · 90008956 · Registrisse kantud

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Activity

Sihtasutus THEATRUM is a small enterprise in arts & entertainment, with declared activity “Näitlejate ja tantsijate lavaline tegevus” (EMTAK 90201). Annual revenue stands at 957.5 k € with 22 employees, ranks #183 of 15,264 in arts & entertainment.

Arts & entertainment

Overview (2024)

Revenue
957.5 k €
▲ 2.2%YoY
▲ 126×above industry median
Profit
150.3 k €
▲ 151%YoY
Profit margin
15.7%
Employees
22
▲ 29.4%YoY
Revenue per employee
43.5 k €
Cost per employee
18.1 k €
Equity
827.5 k €

Growth

Revenue
957.5 k €
▲ 2.2%
1y
▲ 15.0%
3y CAGR
—
5y CAGR
Profit
150.3 k €
▲ 151%
1y
—
3y CAGR
—
5y CAGR
Employees
22
▲ 29.4%
1y
▲ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
957.5 k €
Profit trend
150.3 k €
Headcount trend
22

Revenue to profit

958 k €Revenue−399 k €Labor cost−408 k €Other costs150 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓957.5 k €▲ 2.2%150.3 k €16%2243.5 k €827.5 k €
2023 ✓936.9 k €▲ 20.3%-296.3 k €-32%1755.1 k €677.2 k €
2022 ✓778.9 k €▲ 23.6%-315.3 k €-40%1745.8 k €973.6 k €
2021 ✓630.1 k €▼ 3.0%-150.5 k €-24%1639.4 k €1.29 M €
2020 ✓649.8 k €—-89.0 k €-14%1446.4 k €1.44 M €
2019 ✓———————

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At the same address

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Directors' other companies

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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.