Glassinvest OÜ

Osaühing · 12243067 · Registrisse kantud

Activity

Glassinvest OÜ is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 1.65 M € with 8 employees, ranks #2159 of 27,752 in trade.

Trade

Overview (2024)

Revenue
1.65 M €
▲ 8.7%YoY
▲ 68×above industry median
Profit
983.7 k €
▲ 275%YoY
Profit margin
59.5%
Employees
8
▲ 14.3%YoY
Revenue per employee
206.7 k €
Cost per employee
24.1 k €
Equity
2.78 M €

Growth

Revenue
1.65 M €
▲ 8.7%
1y
▲ 8.8%
3y CAGR
—
5y CAGR
Profit
983.7 k €
▲ 275%
1y
▲ 53.8%
3y CAGR
—
5y CAGR
Employees
8
▲ 14.3%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.65 M €
Profit trend
983.7 k €
Headcount trend
8

Revenue to profit

1.7 M €Revenue−193 k €Labor cost−476 k €Other costs984 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.65 M €▲ 8.7%983.7 k €59%8206.7 k €2.78 M €
20231.52 M €▲ 7.0%262.4 k €17%7217.3 k €1.80 M €
20221.42 M €▲ 10.8%286.1 k €20%7203.1 k €1.54 M €
20211.28 M €▲ 20.9%270.2 k €21%7183.4 k €1.25 M €
20201.06 M €—177.9 k €17%7151.6 k €981.2 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

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Board (1)