GT EST OÜ

Osaühing · 11591277 · Registrisse kantud

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Activity

GT EST OÜ is a small enterprise in construction, with declared activity “Vesiehitus” (EMTAK 42911). Annual revenue stands at 1.16 M € with 19 employees, ranks #903 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.16 M €
▼ 21.6%YoY
▲ 31×above industry median
Profit
44.2 k €
▼ 65.8%YoY
Profit margin
3.8%
Employees
19
▼ 24.0%YoY
▲ 19×above industry median
Revenue per employee
61.2 k €
Cost per employee
37.2 k €
Equity
327.1 k €

Growth

Revenue
1.16 M €
▼ 21.6%
1y
▼ 1.7%
3y CAGR
—
5y CAGR
Profit
44.2 k €
▼ 65.8%
1y
▼ 10.8%
3y CAGR
—
5y CAGR
Employees
19
▼ 24.0%
1y
▼ 9.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.16 M €
Profit trend
44.2 k €
Headcount trend
19

Revenue to profit

1.2 M €Revenue−706 k €Labor cost−413 k €Other costs44 k €Profit

Capital structure

  • Equity66%
  • Liabilities34%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.16 M €▼ 21.6%44.2 k €4%1961.2 k €327.1 k €
20231.48 M €▲ 57.9%129.3 k €9%2559.3 k €426.7 k €
2022939.6 k €▼ 23.3%58.0 k €6%2340.9 k €362.0 k €
20211.23 M €▼ 58.3%62.2 k €5%2647.1 k €347.0 k €
2020 ✓2.94 M €—219.5 k €7%3486.4 k €338.5 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 (4)