Osaühing Geromint

Osaühing · 10489509 · Registrisse kantud

Activity

Osaühing Geromint is a small enterprise in construction, with declared activity “Muud eriehitustööd hoonete ehitusel” (EMTAK 43421). Annual revenue stands at 2.30 M € with 9 employees, ranks #428 of 21,573 in construction.

Overview (2024)

Revenue
2.30 M €
▲ 14.8%YoY
▲ 61×above industry median
Profit
115.7 k €
▲ 72.0%YoY
Profit margin
5.0%
Employees
9
▼ 10.0%YoY
▲ 9.0×above industry median
Revenue per employee
256.0 k €
Cost per employee
26.5 k €
Equity
284.0 k €

Growth

Revenue
2.30 M €
▲ 14.8%
1y
▲ 8.0%
3y CAGR
5y CAGR
Profit
115.7 k €
▲ 72.0%
1y
3y CAGR
5y CAGR
Employees
9
▼ 10.0%
1y
▼ 11.5%
3y CAGR
5y CAGR

Trends

Revenue trend
2.30 M €
Profit trend
115.7 k €
Headcount trend
9

Revenue to profit

2.3 M €Revenue−239 k €Labor cost−1.9 M €Other costs116 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.30 M €▲ 14.8%115.7 k €5%9256.0 k €284.0 k €
20232.01 M €▼ 6.9%67.3 k €3%10200.8 k €168.3 k €
20222.16 M €▲ 18.0%-63.1 k €-3%13165.9 k €101.0 k €
20211.83 M €▼ 4.2%-301.0 k €-16%13140.7 k €187.2 k €
20201.91 M €37.5 k €2%16119.3 k €488.2 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (1)