Osaühing Gekkon Service
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 402.8 k € | ▲ 77.6% | -37.6 k € | -9% | 19 | 21.2 k € | 3.4 k € |
| 2023 | 226.9 k € | ▲ 0.6% | 4.5 k € | 2% | 17 | 13.3 k € | 41.0 k € |
| 2022 | 225.5 k € | · 0.0% | 10.6 k € | 5% | 14 | 16.1 k € | 36.5 k € |
| 2021 | 225.5 k € | ▲ 6.8% | 5.7 k € | 3% | 18 | 12.5 k € | 25.9 k € |
| 2020 | 211.1 k € | — | 9.8 k € | 5% | 18 | 11.7 k € | 20.1 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Tervise tn 19
- Registered: 1997-03-17
- VAT no.: EE101460730
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Dmitri Babuškin — Juhatuse liige (since 2016-12-27)
- Vladimir Babuškin — Juhatuse liige (since 1997-03-17)