osaühing Gapert Grupp

Osaühing · 10432083 · Registrisse kantud

Activity

osaühing Gapert Grupp is a micro enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 1.69 M € with 3 employees, ranks #318 of 32,066 in real estate.

Overview (2024)

Revenue
1.69 M €
▲ 2.4%YoY
▲ 129×above industry median
Profit
890.4 k €
▲ 13.3%YoY
Profit margin
52.8%
Employees
3
▲ 50.0%YoY
Revenue per employee
562.0 k €
Cost per employee
18.6 k €
Equity
5.11 M €

Growth

Revenue
1.69 M €
▲ 2.4%
1y
▲ 14.2%
3y CAGR
5y CAGR
Profit
890.4 k €
▲ 13.3%
1y
▲ 34.1%
3y CAGR
5y CAGR
Employees
3
▲ 50.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.69 M €
Profit trend
890.4 k €
Headcount trend
3

Revenue to profit

1.7 M €Revenue−56 k €Labor cost−740 k €Other costs890 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.69 M €▲ 2.4%890.4 k €53%3562.0 k €5.11 M €
20231.65 M €▲ 5.9%786.1 k €48%2823.2 k €4.42 M €
20221.56 M €▲ 37.6%557.2 k €36%2777.7 k €4.16 M €
20211.13 M €▲ 2.1%369.4 k €33%3376.9 k €3.60 M €
20201.11 M €451.2 k €41%3369.0 k €3.23 M €
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)