GELIOSE KAUBANDUSE Osaühing
Activity
GELIOSE KAUBANDUSE Osaühing is a micro enterprise in trade, with declared activity “Muude toidukaupade hulgimüük” (EMTAK 46381). Annual revenue stands at 720.5 k € with 2 employees, ranks #3656 of 27,752 in trade.
Overview (2024)
Revenue
720.5 k €
▲ 1.7%YoY
▲ 30×above industry median
Profit
171.9 k €
▲ 12.3%YoY
Profit margin
23.9%
Employees
2
▼ 60.0%YoY
Revenue per employee
360.2 k €
Cost per employee
14.9 k €
Equity
303.7 k €
Growth
Revenue
720.5 k €
▲ 1.7%
1y
▲ 8.2%
3y CAGR
—
5y CAGR
Profit
171.9 k €
▲ 12.3%
1y
▲ 89.1%
3y CAGR
—
5y CAGR
Employees
2
▼ 60.0%
1y
▼ 34.1%
3y CAGR
—
5y CAGR
Trends
Revenue trend
720.5 k €
Profit trend
171.9 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity94%
- Liabilities6%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 720.5 k € | ▲ 1.7% | 171.9 k € | 24% | 2 | 360.2 k € | 303.7 k € |
| 2023 | 708.5 k € | ▲ 18.4% | 153.0 k € | 22% | 5 | 141.7 k € | 331.8 k € |
| 2022 | 598.2 k € | ▲ 5.1% | 108.3 k € | 18% | 5 | 119.6 k € | 178.8 k € |
| 2021 | 569.1 k € | ▲ 5.0% | 25.4 k € | 4% | 7 | 81.3 k € | 70.5 k € |
| 2020 | 542.2 k € | — | -7.8 k € | -1% | 8 | 67.8 k € | 45.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Vana-Kuuli tn 1-14
- Registered: 1996-07-26
- VAT no.: EE100133149
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ilmar Tarraste — Juhatuse liige (since 1996-07-26)