Gelios Disain OÜ
Activity
Gelios Disain OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Graafiline disain ja visuaalne kommunikatsioon” (EMTAK 74121). Annual revenue stands at 103.4 k € with 5 employees, ranks #4752 of 38,298 in professional, scientific & technical.
Overview (2024)
Revenue
103.4 k €
▼ 45.8%YoY
▲ 8.7×above industry median
Profit
-30.1 k €
▼ 260%YoY
Profit margin
-29.1%
Employees
5
· 0.0%YoY
Revenue per employee
20.7 k €
Cost per employee
12.8 k €
Equity
4.0 k €
Growth
Revenue
103.4 k €
▼ 45.8%
1y
▲ 2.5%
3y CAGR
—
5y CAGR
Profit
-30.1 k €
▼ 260%
1y
—
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
103.4 k €
Profit trend
-30.1 k €
Headcount trend
5
Capital structure
- Equity34%
- Liabilities66%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 103.4 k € | ▼ 45.8% | -30.1 k € | -29% | 5 | 20.7 k € | 4.0 k € |
| 2023 | 190.9 k € | ▲ 4.4% | -8.4 k € | -4% | 5 | 38.2 k € | 34.1 k € |
| 2022 | 182.9 k € | ▲ 90.3% | 48.5 k € | 26% | 5 | 36.6 k € | 51.1 k € |
| 2021 | 96.1 k € | ▼ 13.9% | 10.5 k € | 11% | 5 | 19.2 k € | 2.6 k € |
| 2020 | 111.7 k € | — | 16.7 k € | 15% | 6 | 18.6 k € | -7.9 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Tartu maakond, Tartu linn, Tartu linn, Staadioni tn 30a
- Registered: 2009-04-24
- VAT no.: EE101292681
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Alla Bobrova — Juhatuse liige (since 2009-04-24)
- Igor Shalagin — Juhatuse liige (since 2009-04-24)