GastroGrupp OÜ

Osaühing · 11496100 · Registrisse kantud

Activity

GastroGrupp OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 33.3 k € with 1 employees, ranks #11450 of 21,573 in construction.

Overview (2024)

Revenue
33.3 k €
▼ 6.9%YoY
▼ 1.1×below industry median
Profit
736 €
▲ 908%YoY
Profit margin
2.2%
Employees
1
· 0.0%YoY
near industry median
Revenue per employee
33.3 k €
Cost per employee
7.9 k €
Equity
9.9 k €

Growth

Revenue
33.3 k €
▼ 6.9%
1y
▼ 9.0%
3y CAGR
5y CAGR
Profit
736 €
▲ 908%
1y
▲ 1.3%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
33.3 k €
Profit trend
736 €
Headcount trend
1

Revenue to profit

33 k €Revenue−8 k €Labor cost−25 k €Other costs736 €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202433.3 k €▼ 6.9%736 €2%133.3 k €9.9 k €
202335.7 k €▼ 28.3%73 €0%135.7 k €9.2 k €
202249.8 k €▲ 13.0%5.1 k €10%149.8 k €9.1 k €
202144.1 k €▲ 95.3%709 €2%144.1 k €4.0 k €
202022.6 k €218 €1%122.6 k €3.3 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)