Osaühing Gorleen Grupp

Osaühing · 10764253 · Registrisse kantud

Activity

Osaühing Gorleen Grupp is a small enterprise in manufacturing, with declared activity “Keraamiliste sanitaarseadmete tootmine” (EMTAK 23421). Annual revenue stands at 917.4 k € with 10 employees, ranks #1597 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
917.4 k €
▼ 9.3%YoY
▲ 27×above industry median
Profit
133.6 k €
▼ 38.9%YoY
Profit margin
14.6%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
91.7 k €
Cost per employee
23.7 k €
Equity
846.7 k €

Growth

Revenue
917.4 k €
▼ 9.3%
1y
▲ 51.3%
3y CAGR
—
5y CAGR
Profit
133.6 k €
▼ 38.9%
1y
—
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
917.4 k €
Profit trend
133.6 k €
Headcount trend
10

Revenue to profit

917 k €Revenue−237 k €Labor cost−547 k €Other costs134 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024917.4 k €▼ 9.3%133.6 k €15%1091.7 k €846.7 k €
20231.01 M €▲ 19.4%218.6 k €22%10101.1 k €1.01 M €
2022847.1 k €▲ 220%217.6 k €26%1084.7 k €794.5 k €
2021264.7 k €▼ 65.7%-160.2 k €-61%1026.5 k €576.9 k €
2020771.3 k €—201.3 k €26%1077.1 k €737.2 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)