GS Production OÜ

Osaühing · 11633582 · Registrisse kantud

Activity

GS Production OÜ is a micro enterprise in manufacturing, with declared activity “Muude metallkonstruktsioonide ja nende osade tootmine” (EMTAK 25119). Annual revenue stands at 306.7 k € with 4 employees, ranks #2735 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
306.7 k €
▼ 41.1%YoY
▲ 9.0×above industry median
Profit
9.2 k €
▼ 16.5%YoY
Profit margin
3.0%
Employees
4
▼ 33.3%YoY
▲ 4.0×above industry median
Revenue per employee
76.7 k €
Cost per employee
32.3 k €
Equity
251.1 k €

Growth

Revenue
306.7 k €
▼ 41.1%
1y
▼ 4.6%
3y CAGR
—
5y CAGR
Profit
9.2 k €
▼ 16.5%
1y
▲ 144%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 7.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
306.7 k €
Profit trend
9.2 k €
Headcount trend
4

Revenue to profit

307 k €Revenue−129 k €Labor cost−168 k €Other costs9 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024306.7 k €▼ 41.1%9.2 k €3%476.7 k €251.1 k €
2023520.6 k €▲ 0.2%11.0 k €2%686.8 k €241.9 k €
2022519.5 k €▲ 47.1%30.8 k €6%5103.9 k €245.9 k €
2021353.2 k €▼ 14.4%635 €0%570.6 k €215.1 k €
2020412.5 k €—29.5 k €7%582.5 k €214.5 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)