GILMONT OSAÜHING

Osaühing · 10056869 · Registrisse kantud

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Activity

GILMONT OSAÜHING is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 260.1 k € with 2 employees, ranks #785 of 20,600 in other services.

Other services

Overview (2024)

Revenue
260.1 k €
▲ 8.7%YoY
▲ 30×above industry median
Profit
28.9 k €
▼ 38.2%YoY
Profit margin
11.1%
Employees
2
· 0.0%YoY
Revenue per employee
130.0 k €
Cost per employee
18.4 k €
Equity
105.3 k €

Growth

Revenue
260.1 k €
▲ 8.7%
1y
▲ 15.8%
3y CAGR
—
5y CAGR
Profit
28.9 k €
▼ 38.2%
1y
▲ 34.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
260.1 k €
Profit trend
28.9 k €
Headcount trend
2

Revenue to profit

260 k €Revenue−37 k €Labor cost−194 k €Other costs29 k €Profit

Capital structure

  • Equity63%
  • Liabilities37%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024260.1 k €▲ 8.7%28.9 k €11%2130.0 k €105.3 k €
2023239.2 k €▲ 45.4%46.7 k €20%2119.6 k €76.5 k €
2022164.5 k €▼ 1.9%1.4 k €1%282.2 k €29.8 k €
2021167.7 k €▼ 0.2%11.9 k €7%283.8 k €28.4 k €
2020168.1 k €—2.1 k €1%284.0 k €16.5 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 (2)