Gettone Group OÜ

Osaühing · 11549841 · Registrisse kantud

Activity

Gettone Group OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.68 M € with 2 employees, ranks #1133 of 12,089 in manufacturing.

Overview (2024)

Revenue
1.68 M €
▲ 32.7%YoY
▲ 49×above industry median
Profit
82.9 k €
▲ 1124%YoY
Profit margin
4.9%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
838.3 k €
Cost per employee
15.0 k €
Equity
410.7 k €

Growth

Revenue
1.68 M €
▲ 32.7%
1y
▼ 19.1%
3y CAGR
5y CAGR
Profit
82.9 k €
▲ 1124%
1y
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
▼ 41.5%
3y CAGR
5y CAGR

Trends

Revenue trend
1.68 M €
Profit trend
82.9 k €
Headcount trend
2

Revenue to profit

1.7 M €Revenue−30 k €Labor cost−1.6 M €Other costs83 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.68 M €▲ 32.7%82.9 k €5%2838.3 k €410.7 k €
20231.26 M €▲ 378%6.8 k €1%3421.1 k €327.7 k €
2022264.1 k €▼ 91.7%-31.1 k €-12%388.0 k €320.9 k €
20213.17 M €▲ 101%-7.0 k €-0%10317.1 k €352.1 k €
20201.58 M €-738.9 k €-47%13121.4 k €574.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)