Osaühing Gentroon

Osaühing · 10552574 · Registrisse kantud

Activity

Osaühing Gentroon is a micro enterprise in construction, with declared activity “Elektripaigaldustööd” (EMTAK 43211). Annual revenue stands at 618.9 k € with 6 employees, ranks #1713 of 21,572 in construction.

Construction

Overview (2024)

Revenue
618.9 k €
▼ 52.1%YoY
▲ 16×above industry median
Profit
137.8 k €
▼ 63.2%YoY
Profit margin
22.3%
Employees
6
· 0.0%YoY
▲ 6.0×above industry median
Revenue per employee
103.1 k €
Cost per employee
17.6 k €
Equity
917.1 k €

Growth

Revenue
618.9 k €
▼ 52.1%
1y
▲ 18.0%
3y CAGR
—
5y CAGR
Profit
137.8 k €
▼ 63.2%
1y
▲ 65.3%
3y CAGR
—
5y CAGR
Employees
6
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
618.9 k €
Profit trend
137.8 k €
Headcount trend
6

Revenue to profit

619 k €Revenue−105 k €Labor cost−376 k €Other costs138 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024618.9 k €▼ 52.1%137.8 k €22%6103.1 k €917.1 k €
20231.29 M €▲ 7.1%374.9 k €29%6215.3 k €810.3 k €
20221.21 M €▲ 221%143.4 k €12%5241.2 k €440.7 k €
2021376.2 k €▼ 25.7%30.5 k €8%575.2 k €311.3 k €
2020506.1 k €—88.0 k €17%4126.5 k €284.8 k €
2019———————

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)