Osaühing GULIB

Osaühing · 10019549 · Registrisse kantud

Activity

Osaühing GULIB is a small enterprise in administrative & support, with declared activity “Maastiku hooldus ja korrashoid” (EMTAK 81301). Annual revenue stands at 1.08 M € with 37 employees, ranks #441 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.08 M €
▼ 13.6%YoY
▲ 89×above industry median
Profit
188.6 k €
▲ 274%YoY
Profit margin
17.5%
Employees
37
▼ 27.5%YoY
Revenue per employee
29.1 k €
Cost per employee
14.6 k €
Equity
545.6 k €

Growth

Revenue
1.08 M €
▼ 13.6%
1y
▲ 7.4%
3y CAGR
—
5y CAGR
Profit
188.6 k €
▲ 274%
1y
▲ 32.8%
3y CAGR
—
5y CAGR
Employees
37
▼ 27.5%
1y
▲ 2.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.08 M €
Profit trend
188.6 k €
Headcount trend
37

Revenue to profit

1.1 M €Revenue−539 k €Labor cost−348 k €Other costs189 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.08 M €▼ 13.6%188.6 k €18%3729.1 k €545.6 k €
20231.24 M €▲ 8.4%50.5 k €4%5124.4 k €357.0 k €
2022 ✓1.15 M €▲ 32.3%-20.2 k €-2%4724.4 k €648.2 k €
2021 ✓868.5 k €▲ 17.9%80.5 k €9%3425.5 k €668.4 k €
2020736.8 k €—-30.9 k €-4%3521.1 k €588.0 k €
2019 ✓———————

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Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)