Osaühing Gevatex

Osaühing · 10038765 · Registrisse kantud

Activity

Osaühing Gevatex is a medium enterprise in manufacturing, with declared activity “Kohvrite, käekottide jms kaupade tootmine” (EMTAK 15121). Annual revenue stands at 3.54 M € with 112 employees, ranks #724 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.54 M €
▲ 10.7%YoY
▲ 104×above industry median
Profit
806.9 k €
▲ 18.5%YoY
Profit margin
22.8%
Employees
112
▲ 4.7%YoY
▲ 112×above industry median
Revenue per employee
31.6 k €
Cost per employee
17.5 k €
Equity
2.76 M €

Growth

Revenue
3.54 M €
▲ 10.7%
1y
▲ 21.2%
3y CAGR
—
5y CAGR
Profit
806.9 k €
▲ 18.5%
1y
▲ 54.1%
3y CAGR
—
5y CAGR
Employees
112
▲ 4.7%
1y
▲ 8.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.54 M €
Profit trend
806.9 k €
Headcount trend
112

Revenue to profit

3.5 M €Revenue−2.0 M €Labor cost−770 k €Other costs807 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.54 M €▲ 10.7%806.9 k €23%11231.6 k €2.76 M €
2023 ✓3.20 M €▲ 55.8%681.1 k €21%10729.9 k €2.23 M €
2022 ✓2.05 M €▲ 3.2%80.8 k €4%8424.4 k €1.83 M €
2021 ✓1.99 M €▼ 22.6%220.7 k €11%8922.4 k €1.90 M €
2020 ✓2.57 M €—474.4 k €18%10624.2 k €1.91 M €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)