Osaühing GBF Kummikeskus

Osaühing · 10072225 · Registrisse kantud

Activity

Osaühing GBF Kummikeskus is a micro enterprise in other services, with declared activity “Muu mujal liigitamata teenindus” (EMTAK 96999). Annual revenue stands at 793.0 k € with 7 employees, ranks #194 of 20,596 in other services.

Overview (2024)

Revenue
793.0 k €
▼ 17.8%YoY
▲ 92×above industry median
Profit
76.9 k €
▲ 34.2%YoY
Profit margin
9.7%
Employees
7
· 0.0%YoY
Revenue per employee
113.3 k €
Cost per employee
26.3 k €
Equity
751.0 k €

Growth

Revenue
793.0 k €
▼ 17.8%
1y
▲ 4.6%
3y CAGR
5y CAGR
Profit
76.9 k €
▲ 34.2%
1y
▲ 57.0%
3y CAGR
5y CAGR
Employees
7
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
793.0 k €
Profit trend
76.9 k €
Headcount trend
7

Revenue to profit

793 k €Revenue−184 k €Labor cost−532 k €Other costs77 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024793.0 k €▼ 17.8%76.9 k €10%7113.3 k €751.0 k €
2023964.7 k €▲ 11.4%57.3 k €6%7137.8 k €674.2 k €
2022866.3 k €▲ 24.8%54.2 k €6%7123.8 k €616.9 k €
2021693.8 k €▲ 13.6%19.8 k €3%799.1 k €562.7 k €
2020611.0 k €24.7 k €4%787.3 k €542.9 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)