osaühing Gelmeko

Osaühing · 10838655 · Registrisse kantud

Activity

osaühing Gelmeko is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 89.5 k € with 2 employees, ranks #7004 of 21,573 in construction.

Construction

Overview (2024)

Revenue
89.5 k €
▲ 45.8%YoY
▲ 2.4×above industry median
Profit
24.4 k €
▲ 2397%YoY
Profit margin
27.2%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
44.7 k €
Cost per employee
9.5 k €
Equity
75.7 k €

Growth

Revenue
89.5 k €
▲ 45.8%
1y
▲ 25.0%
3y CAGR
—
5y CAGR
Profit
24.4 k €
▲ 2397%
1y
▲ 164%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
89.5 k €
Profit trend
24.4 k €
Headcount trend
2

Revenue to profit

89 k €Revenue−19 k €Labor cost−46 k €Other costs24 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202489.5 k €▲ 45.8%24.4 k €27%244.7 k €75.7 k €
202361.4 k €▲ 14.4%976 €2%230.7 k €51.3 k €
202253.7 k €▲ 17.1%3.5 k €7%226.8 k €50.4 k €
202145.8 k €▲ 22.9%1.3 k €3%222.9 k €46.8 k €
202037.3 k €—2.0 k €5%137.3 k €45.5 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 (2)