OÜ GAVKON

Osaühing · 11329173 · Registrisse kantud

Activity

OÜ GAVKON is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ehitus” (EMTAK 30111). Annual revenue stands at 6.59 M € with 113 employees, ranks #452 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.59 M €
▲ 41.2%YoY
▲ 194×above industry median
Profit
589.4 k €
▲ 361%YoY
Profit margin
8.9%
Employees
113
▲ 24.2%YoY
▲ 113×above industry median
Revenue per employee
58.3 k €
Cost per employee
24.4 k €
Equity
749.0 k €

Growth

Revenue
6.59 M €
▲ 41.2%
1y
▲ 26.7%
3y CAGR
—
5y CAGR
Profit
589.4 k €
▲ 361%
1y
▲ 41.0%
3y CAGR
—
5y CAGR
Employees
113
▲ 24.2%
1y
▲ 16.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.59 M €
Profit trend
589.4 k €
Headcount trend
113

Revenue to profit

6.6 M €Revenue−2.8 M €Labor cost−3.2 M €Other costs589 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.59 M €▲ 41.2%589.4 k €9%11358.3 k €749.0 k €
2023 ✓4.66 M €▲ 18.3%127.8 k €3%9151.3 k €349.5 k €
2022 ✓3.94 M €▲ 21.8%155.0 k €4%8546.4 k €351.7 k €
2021 ✓3.24 M €▲ 0.2%210.2 k €6%7245.0 k €266.6 k €
2020 ✓3.23 M €—34.7 k €1%8438.4 k €46.5 k €
2019 ✓———————

Similar companies

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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

Individuals who ultimately own or control the company.

Board (1)