Osaühing GEKTOR-GRUPP

Osaühing · 10692909 · Registrisse kantud

Activity

Osaühing GEKTOR-GRUPP is a micro enterprise in water & waste, with declared activity “Prügilasse ladestamine või püsiv ladustamine” (EMTAK 38321). Annual revenue stands at 39.3 k € with 1 employees, ranks #243 of 528 in water & waste.

Water & waste

Overview (2024)

Revenue
39.3 k €
▼ 39.9%YoY
▲ 1.3×above industry median
Profit
2.8 k €
▼ 80.0%YoY
Profit margin
7.0%
Employees
1
▼ 66.7%YoY
Revenue per employee
39.3 k €
Cost per employee
1.0 k €
Equity
121.8 k €

Growth

Revenue
39.3 k €
▼ 39.9%
1y
▼ 19.0%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▼ 80.0%
1y
—
3y CAGR
—
5y CAGR
Employees
1
▼ 66.7%
1y
▼ 30.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
39.3 k €
Profit trend
2.8 k €
Headcount trend
1

Revenue to profit

39 k €Revenue−1 k €Labor cost−36 k €Other costs3 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202439.3 k €▼ 39.9%2.8 k €7%139.3 k €121.8 k €
202365.4 k €▼ 32.5%13.8 k €21%321.8 k €119.0 k €
202296.9 k €▲ 30.8%1.0 k €1%332.3 k €105.1 k €
202174.1 k €▲ 33.4%-15.3 k €-21%324.7 k €104.1 k €
202055.5 k €—-17.7 k €-32%318.5 k €119.4 k €
2019———————

Similar companies

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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)