Gullfia OÜ

Osaühing · 11975458 · Registrisse kantud

Activity

Gullfia OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 88.2 k € with 1 employees, ranks #5409 of 38,298 in professional, scientific & technical.

Professional, scientific & technical

Overview (2024)

Revenue
88.2 k €
▼ 12.0%YoY
▲ 7.4×above industry median
Profit
28.0 k €
▲ 6.5%YoY
Profit margin
31.8%
Employees
1
▼ 50.0%YoY
Revenue per employee
88.2 k €
Cost per employee
18.5 k €
Equity
28.9 k €

Growth

Revenue
88.2 k €
▼ 12.0%
1y
▼ 3.3%
3y CAGR
—
5y CAGR
Profit
28.0 k €
▲ 6.5%
1y
▼ 15.8%
3y CAGR
—
5y CAGR
Employees
1
▼ 50.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
88.2 k €
Profit trend
28.0 k €
Headcount trend
1

Revenue to profit

88 k €Revenue−18 k €Labor cost−42 k €Other costs28 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202488.2 k €▼ 12.0%28.0 k €32%188.2 k €28.9 k €
2023100.2 k €▼ 4.1%26.3 k €26%250.1 k €33.8 k €
2022104.4 k €▲ 7.1%29.4 k €28%252.2 k €47.7 k €
202197.5 k €▲ 19.8%47.0 k €48%248.8 k €60.6 k €
202081.4 k €—23.8 k €29%240.7 k €35.6 k €
2019———————

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Official announcements

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View announcements on Ametlikud Teadaanded →

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 (1)