Osaühing Genista Grupp

Osaühing · 10679725 · Registrisse kantud

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Activity

Osaühing Genista Grupp is a small enterprise in manufacturing, with declared activity “Mujal liigitamata metalltoodete tootmine” (EMTAK 25991). Annual revenue stands at 1.44 M € with 21 employees, ranks #1234 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.44 M €
▲ 1.2%YoY
▲ 42×above industry median
Profit
-55.6 k €
▼ 204%YoY
Profit margin
-3.9%
Employees
21
· 0.0%YoY
▲ 21×above industry median
Revenue per employee
68.6 k €
Cost per employee
35.6 k €
Equity
903.1 k €

Growth

Revenue
1.44 M €
▲ 1.2%
1y
▲ 0.9%
3y CAGR
—
5y CAGR
Profit
-55.6 k €
▼ 204%
1y
—
3y CAGR
—
5y CAGR
Employees
21
· 0.0%
1y
▼ 3.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.44 M €
Profit trend
-55.6 k €
Headcount trend
21

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.44 M €▲ 1.2%-55.6 k €-4%2168.6 k €903.1 k €
20231.42 M €▼ 5.1%-18.3 k €-1%2167.8 k €958.6 k €
20221.50 M €▲ 7.0%-50.0 k €-3%2171.5 k €976.9 k €
20211.40 M €▲ 36.9%61.7 k €4%2361.0 k €1.03 M €
20201.02 M €—-42.1 k €-4%2246.6 k €965.2 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

Individuals who ultimately own or control the company.

Board (2)