Gardona OÜ

Osaühing · 12116742 · Registrisse kantud

Activity

Gardona OÜ is a micro enterprise in construction, with declared activity “Puidust jm materjalist uste, akende ja treppide paigaldus” (EMTAK 43321). Annual revenue stands at 384.7 k € with 9 employees, ranks #2571 of 21,573 in construction.

Construction

Overview (2024)

Revenue
384.7 k €
▼ 20.1%YoY
▲ 10×above industry median
Profit
10.8 k €
▲ 144%YoY
Profit margin
2.8%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
42.7 k €
Cost per employee
-15.4 k €
Equity
17.6 k €

Growth

Revenue
384.7 k €
▼ 20.1%
1y
▼ 11.6%
3y CAGR
—
5y CAGR
Profit
10.8 k €
▲ 144%
1y
▼ 45.1%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
384.7 k €
Profit trend
10.8 k €
Headcount trend
9

Revenue to profit

385 k €Revenue−374 k €Other costs11 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024384.7 k €▼ 20.1%10.8 k €3%942.7 k €17.6 k €
2023481.2 k €▼ 15.9%-24.6 k €-5%860.2 k €6.8 k €
2022572.0 k €▲ 2.8%-12.8 k €-2%871.5 k €31.4 k €
2021556.5 k €▲ 71.9%65.4 k €12%869.6 k €44.2 k €
2020323.8 k €—-23.8 k €-7%936.0 k €-21.2 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

Individuals who ultimately own or control the company.

Board (1)