Osaühing Kastor Gaas

Osaühing · 10698763 · Registrisse kantud

Activity

Osaühing Kastor Gaas is a micro enterprise in professional, scientific & technical, with declared activity “Muud insener-tehnilised tegevusalad” (EMTAK 71129). Annual revenue stands at 179.1 k € with 3 employees, ranks #2849 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
179.1 k €
▼ 18.0%YoY
▲ 15×above industry median
Profit
8.1 k €
▼ 75.4%YoY
Profit margin
4.5%
Employees
3
· 0.0%YoY
Revenue per employee
59.7 k €
Cost per employee
8.7 k €
Equity
104.2 k €

Growth

Revenue
179.1 k €
▼ 18.0%
1y
▼ 13.9%
3y CAGR
—
5y CAGR
Profit
8.1 k €
▼ 75.4%
1y
▲ 19.6%
3y CAGR
—
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
179.1 k €
Profit trend
8.1 k €
Headcount trend
3

Revenue to profit

179 k €Revenue−26 k €Labor cost−145 k €Other costs8 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024179.1 k €▼ 18.0%8.1 k €5%359.7 k €104.2 k €
2023218.5 k €▲ 27.4%33.0 k €15%372.8 k €96.1 k €
2022171.5 k €▼ 38.9%-12.6 k €-7%285.7 k €62.9 k €
2021280.5 k €▲ 19.8%4.7 k €2%2140.2 k €75.4 k €
2020234.2 k €—9.0 k €4%2117.1 k €70.7 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

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Board (1)