Gustaf Tallinn OÜ
Activity
Gustaf Tallinn OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 6.16 M € with 27 employees, ranks #153 of 21,573 in construction.
Overview (2024)
Revenue
6.16 M €
▼ 51.4%YoY
▲ 162×above industry median
Profit
-484.7 k €
▼ 138%YoY
Profit margin
-7.9%
Employees
27
▲ 3.8%YoY
▲ 27×above industry median
Revenue per employee
228.1 k €
Cost per employee
43.6 k €
Equity
3.00 M €
Growth
Revenue
6.16 M €
▼ 51.4%
1y
▲ 19.7%
3y CAGR
—
5y CAGR
Profit
-484.7 k €
▼ 138%
1y
▲ 6.9%
3y CAGR
—
5y CAGR
Employees
27
▲ 3.8%
1y
▼ 6.5%
3y CAGR
—
5y CAGR
Trends
Revenue trend
6.16 M €
Profit trend
-484.7 k €
Headcount trend
27
Capital structure
- Equity81%
- Liabilities19%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 6.16 M € | ▼ 51.4% | -484.7 k € | -8% | 27 | 228.1 k € | 3.00 M € |
| 2023 ✓ | 12.68 M € | ▲ 34.9% | 1.26 M € | 10% | 26 | 487.7 k € | 4.03 M € |
| 2022 ✓ | 9.40 M € | ▲ 162% | -158.3 k € | -2% | 27 | 348.1 k € | 2.82 M € |
| 2021 ✓ | 3.59 M € | ▼ 38.7% | -396.6 k € | -11% | 33 | 108.8 k € | 3.07 M € |
| 2020 ✓ | 5.86 M € | — | -135.7 k € | -2% | 32 | 183.0 k € | 3.47 M € |
| 2019 ✓ | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Artelli tn 8
- Registered: 2003-03-11
- VAT no.: EE100815904
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Tiit Pomerants — Juhatuse liige (since 2003-03-11)