OSAÜHING GRANDMODUM

Osaühing · 10901862 · Registrisse kantud

Activity

OSAÜHING GRANDMODUM is a small enterprise in other services, with declared activity “Juuksuriteenindus ja habemeajamine” (EMTAK 96211). Annual revenue stands at 1.07 M € with 36 employees, ranks #132 of 20,596 in other services.

Overview (2024)

Revenue
1.07 M €
▲ 12.0%YoY
▲ 125×above industry median
Profit
146.3 k €
▲ 27.9%YoY
Profit margin
13.6%
Employees
36
▼ 5.3%YoY
Revenue per employee
29.8 k €
Cost per employee
18.4 k €
Equity
574.1 k €

Growth

Revenue
1.07 M €
▲ 12.0%
1y
▲ 22.2%
3y CAGR
5y CAGR
Profit
146.3 k €
▲ 27.9%
1y
▲ 75.0%
3y CAGR
5y CAGR
Employees
36
▼ 5.3%
1y
▲ 4.0%
3y CAGR
5y CAGR

Trends

Revenue trend
1.07 M €
Profit trend
146.3 k €
Headcount trend
36

Revenue to profit

1.1 M €Revenue−661 k €Labor cost−266 k €Other costs146 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.07 M €▲ 12.0%146.3 k €14%3629.8 k €574.1 k €
2023958.6 k €▲ 20.2%114.4 k €12%3825.2 k €427.8 k €
2022797.5 k €▲ 35.5%50.6 k €6%3821.0 k €313.4 k €
2021588.5 k €▲ 56.5%27.3 k €5%3218.4 k €262.8 k €
2020375.9 k €-24.5 k €-7%2614.5 k €235.5 k €
2019

Similar companies

Same industry, comparable revenue.

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)