OÜ Gelidus

Osaühing · 11500237 · Registrisse kantud

Activity

OÜ Gelidus is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 1.09 M € with 6 employees, ranks #964 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.09 M €
▲ 35.8%YoY
▲ 29×above industry median
Profit
65.1 k €
▲ 7.6%YoY
Profit margin
6.0%
Employees
6
▲ 20.0%YoY
▲ 6.0×above industry median
Revenue per employee
181.9 k €
Cost per employee
30.4 k €
Equity
79.9 k €

Growth

Revenue
1.09 M €
▲ 35.8%
1y
▲ 18.1%
3y CAGR
—
5y CAGR
Profit
65.1 k €
▲ 7.6%
1y
—
3y CAGR
—
5y CAGR
Employees
6
▲ 20.0%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.09 M €
Profit trend
65.1 k €
Headcount trend
6

Revenue to profit

1.1 M €Revenue−182 k €Labor cost−844 k €Other costs65 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.09 M €▲ 35.8%65.1 k €6%6181.9 k €79.9 k €
2023803.8 k €▲ 38.0%60.5 k €8%5160.8 k €71.8 k €
2022582.4 k €▼ 12.2%26.5 k €5%4145.6 k €21.7 k €
2021663.4 k €▲ 48.8%-70.3 k €-11%4165.8 k €-3.3 k €
2020445.9 k €—-51.1 k €-11%3148.6 k €67.0 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

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Board (2)