Osaühing Viljandi Gertrude

Osaühing · 10929553 · Registrisse kantud

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Activity

Osaühing Viljandi Gertrude is a micro enterprise in other services, with declared activity “Tekstiil- ja karusnahatoodete pesu ja puhastus” (EMTAK 96101). Annual revenue stands at 70.0 k € with 4 employees, ranks #2360 of 20,600 in other services.

Other services

Overview (2024)

Revenue
70.0 k €
▲ 11.2%YoY
▲ 8.1×above industry median
Profit
2.4 k €
▲ 18.8%YoY
Profit margin
3.5%
Employees
4
▲ 33.3%YoY
Revenue per employee
17.5 k €
Cost per employee
11.0 k €
Equity
7.1 k €

Growth

Revenue
70.0 k €
▲ 11.2%
1y
▲ 12.9%
3y CAGR
—
5y CAGR
Profit
2.4 k €
▲ 18.8%
1y
▲ 9.1%
3y CAGR
—
5y CAGR
Employees
4
▲ 33.3%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
70.0 k €
Profit trend
2.4 k €
Headcount trend
4

Revenue to profit

70 k €Revenue−44 k €Labor cost−23 k €Other costs2 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202470.0 k €▲ 11.2%2.4 k €3%417.5 k €7.1 k €
202362.9 k €▲ 15.7%2.1 k €3%321.0 k €6.2 k €
202254.4 k €▲ 11.9%1.6 k €3%318.1 k €6.1 k €
202148.6 k €▲ 71.3%1.9 k €4%316.2 k €4.4 k €
202028.4 k €—0 €0%39.5 k €3.0 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)