OÜ Gersi Iluteenus

Osaühing · 11018061 · Registrisse kantud

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Activity

OÜ Gersi Iluteenus is a micro enterprise in other services, with declared activity “Kosmeetiku iluhooldusteenused” (EMTAK 96221). Annual revenue stands at 157.5 k € with 5 employees, ranks #1229 of 20,600 in other services.

Other services

Overview (2024)

Revenue
157.5 k €
▲ 6.5%YoY
▲ 18×above industry median
Profit
13.3 k €
▲ 20.5%YoY
Profit margin
8.5%
Employees
5
▲ 25.0%YoY
Revenue per employee
31.5 k €
Cost per employee
40.5 k €
Equity
295.2 k €

Growth

Revenue
157.5 k €
▲ 6.5%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
13.3 k €
▲ 20.5%
1y
▼ 5.4%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 7.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
157.5 k €
Profit trend
13.3 k €
Headcount trend
5

Revenue to profit

158 k €Revenue−203 k €Labor cost13 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024157.5 k €▲ 6.5%13.3 k €8%531.5 k €295.2 k €
2023147.9 k €▲ 13.5%11.1 k €7%437.0 k €281.9 k €
2022130.3 k €▲ 6.5%14.4 k €11%432.6 k €275.8 k €
2021122.4 k €▲ 15.3%15.7 k €13%430.6 k €261.5 k €
2020106.1 k €—19.3 k €18%521.2 k €245.7 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)