GAPON & Co OÜ

Osaühing · 12342929 · Registrisse kantud

Activity

GAPON & Co OÜ is a micro enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 20.8 k € with 1 employees, ranks #5521 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
20.8 k €
▲ 6.4%YoY
▼ 1.4×below industry median
Profit
2.8 k €
▲ 126%YoY
Profit margin
13.4%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
20.8 k €
Cost per employee
12.1 k €
Equity
2.8 k €

Growth

Revenue
20.8 k €
▲ 6.4%
1y
▼ 33.7%
3y CAGR
—
5y CAGR
Profit
2.8 k €
▲ 126%
1y
▼ 22.8%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
20.8 k €
Profit trend
2.8 k €
Headcount trend
1

Revenue to profit

21 k €Revenue−12 k €Labor cost−6 k €Other costs3 k €Profit

Capital structure

  • Equity18%
  • Liabilities82%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202420.8 k €▲ 6.4%2.8 k €13%120.8 k €2.8 k €
202319.5 k €▲ 41.1%-10.5 k €-54%119.5 k €24.7 k €
202213.8 k €▼ 80.6%203 €1%0—37.2 k €
202171.2 k €▲ 220%6.1 k €8%171.2 k €9.1 k €
202022.3 k €—49 €0%122.3 k €3.1 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

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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)