Osaühing Gekkon Service

Osaühing · 10202644 · Registrisse kantud

Activity

Osaühing Gekkon Service is a small enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 402.8 k € with 19 employees, ranks #481 of 20,596 in other services.

Overview (2024)

Revenue
402.8 k €
▲ 77.6%YoY
▲ 47×above industry median
Profit
-37.6 k €
▼ 927%YoY
Profit margin
-9.3%
Employees
19
▲ 11.8%YoY
Revenue per employee
21.2 k €
Cost per employee
11.6 k €
Equity
3.4 k €

Growth

Revenue
402.8 k €
▲ 77.6%
1y
▲ 21.3%
3y CAGR
5y CAGR
Profit
-37.6 k €
▼ 927%
1y
3y CAGR
5y CAGR
Employees
19
▲ 11.8%
1y
▲ 1.8%
3y CAGR
5y CAGR

Trends

Revenue trend
402.8 k €
Profit trend
-37.6 k €
Headcount trend
19

Capital structure

  • Equity4%
  • Liabilities96%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024402.8 k €▲ 77.6%-37.6 k €-9%1921.2 k €3.4 k €
2023226.9 k €▲ 0.6%4.5 k €2%1713.3 k €41.0 k €
2022225.5 k €· 0.0%10.6 k €5%1416.1 k €36.5 k €
2021225.5 k €▲ 6.8%5.7 k €3%1812.5 k €25.9 k €
2020211.1 k €9.8 k €5%1811.7 k €20.1 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 (2)