osaühing GASPRE

Osaühing · 10064648 · Registrisse kantud

Activity

osaühing GASPRE is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.54 M € with 16 employees, ranks #676 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.54 M €
▲ 2.7%YoY
▲ 40×above industry median
Profit
175.9 k €
▲ 21.2%YoY
Profit margin
11.4%
Employees
16
▼ 5.9%YoY
▲ 16×above industry median
Revenue per employee
96.2 k €
Cost per employee
32.2 k €
Equity
1.08 M €

Growth

Revenue
1.54 M €
▲ 2.7%
1y
▼ 1.1%
3y CAGR
—
5y CAGR
Profit
175.9 k €
▲ 21.2%
1y
▼ 10.0%
3y CAGR
—
5y CAGR
Employees
16
▼ 5.9%
1y
▼ 2.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.54 M €
Profit trend
175.9 k €
Headcount trend
16

Revenue to profit

1.5 M €Revenue−515 k €Labor cost−849 k €Other costs176 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.54 M €▲ 2.7%175.9 k €11%1696.2 k €1.08 M €
20231.50 M €▼ 3.6%145.2 k €10%1788.2 k €1.00 M €
20221.56 M €▼ 2.1%182.1 k €12%1791.5 k €1.01 M €
20211.59 M €▲ 24.2%241.5 k €15%1793.5 k €1.00 M €
20201.28 M €—117.2 k €9%1775.3 k €842.1 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 (3)