osaühing GANTELLO

Osaühing · 10112533 · Registrisse kantud

Activity

osaühing GANTELLO is a micro enterprise in manufacturing, with declared activity “Perioodikaväljaannete, reklaammaterjalide, blankettide jms trükkimine” (EMTAK 18122). Annual revenue stands at 509.1 k € with 6 employees, ranks #2192 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
509.1 k €
▼ 12.2%YoY
▲ 15×above industry median
Profit
31.8 k €
▼ 20.7%YoY
Profit margin
6.3%
Employees
6
▼ 25.0%YoY
▲ 6.0×above industry median
Revenue per employee
84.8 k €
Cost per employee
20.0 k €
Equity
285.1 k €

Growth

Revenue
509.1 k €
▼ 12.2%
1y
▼ 3.8%
3y CAGR
—
5y CAGR
Profit
31.8 k €
▼ 20.7%
1y
▲ 146%
3y CAGR
—
5y CAGR
Employees
6
▼ 25.0%
1y
▼ 12.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
509.1 k €
Profit trend
31.8 k €
Headcount trend
6

Revenue to profit

509 k €Revenue−120 k €Labor cost−357 k €Other costs32 k €Profit

Capital structure

  • Equity83%
  • Liabilities17%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024509.1 k €▼ 12.2%31.8 k €6%684.8 k €285.1 k €
2023579.6 k €▼ 13.9%40.1 k €7%872.5 k €271.3 k €
2022672.9 k €▲ 17.8%43.5 k €6%884.1 k €248.2 k €
2021571.1 k €▲ 27.1%2.1 k €0%963.5 k €206.7 k €
2020449.3 k €—7.4 k €2%856.2 k €212.0 k €
2019———————

Similar companies

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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)