OSAÜHING GT-MEDIA

Osaühing · 10107928 · Registrisse kantud

Activity

OSAÜHING GT-MEDIA is a micro enterprise in other services, with declared activity “Arvutite ja arvuti välisseadmete parandus ja hooldus” (EMTAK 95101). Annual revenue stands at 165.4 k € with 2 employees, ranks #1178 of 20,596 in other services.

Other services

Overview (2024)

Revenue
165.4 k €
▲ 21.8%YoY
▲ 19×above industry median
Profit
12.8 k €
▲ 182%YoY
Profit margin
7.7%
Employees
2
▼ 33.3%YoY
Revenue per employee
82.7 k €
Cost per employee
18.3 k €
Equity
109.6 k €

Growth

Revenue
165.4 k €
▲ 21.8%
1y
▼ 6.4%
3y CAGR
—
5y CAGR
Profit
12.8 k €
▲ 182%
1y
▲ 38.3%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
165.4 k €
Profit trend
12.8 k €
Headcount trend
2

Revenue to profit

165 k €Revenue−37 k €Labor cost−116 k €Other costs13 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024165.4 k €▲ 21.8%12.8 k €8%282.7 k €109.6 k €
2023135.8 k €▼ 6.1%-15.6 k €-11%345.3 k €96.8 k €
2022144.6 k €▼ 28.3%-4.4 k €-3%436.2 k €112.4 k €
2021201.8 k €▲ 9.4%4.8 k €2%367.3 k €116.8 k €
2020184.4 k €—17.2 k €9%361.5 k €112.0 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 (1)