GasTerm Eesti OÜ

Osaühing · 10355833 · Registrisse kantud

Activity

GasTerm Eesti OÜ is a small enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.50 M € with 14 employees, ranks #690 of 21,572 in construction.

Construction

Overview (2024)

Revenue
1.50 M €
▲ 29.5%YoY
▲ 40×above industry median
Profit
109.2 k €
▲ 159%YoY
Profit margin
7.3%
Employees
14
· 0.0%YoY
▲ 14×above industry median
Revenue per employee
107.3 k €
Cost per employee
30.4 k €
Equity
705.3 k €

Growth

Revenue
1.50 M €
▲ 29.5%
1y
▲ 5.4%
3y CAGR
—
5y CAGR
Profit
109.2 k €
▲ 159%
1y
▲ 12.8%
3y CAGR
—
5y CAGR
Employees
14
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.50 M €
Profit trend
109.2 k €
Headcount trend
14

Revenue to profit

1.5 M €Revenue−425 k €Labor cost−968 k €Other costs109 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.50 M €▲ 29.5%109.2 k €7%14107.3 k €705.3 k €
20231.16 M €▼ 36.7%42.2 k €4%1482.9 k €596.1 k €
20221.83 M €▲ 43.0%-183.5 k €-10%14131.0 k €553.9 k €
20211.28 M €▼ 5.1%76.1 k €6%1491.6 k €737.4 k €
20201.35 M €—130.2 k €10%13104.0 k €661.2 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)