GS Trade OÜ

Osaühing · 12403447 · Registrisse kantud

Activity

GS Trade OÜ is a micro enterprise in trade, with declared activity “Kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük” (EMTAK 46471). Annual revenue stands at 340.1 k € with 4 employees, ranks #5394 of 27,752 in trade.

Trade

Overview (2024)

Revenue
340.1 k €
▲ 21.2%YoY
▲ 14×above industry median
Profit
40.5 k €
▲ 39.8%YoY
Profit margin
11.9%
Employees
4
· 0.0%YoY
Revenue per employee
85.0 k €
Cost per employee
51.1 k €
Equity
226.8 k €

Growth

Revenue
340.1 k €
▲ 21.2%
1y
▲ 31.2%
3y CAGR
—
5y CAGR
Profit
40.5 k €
▲ 39.8%
1y
—
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
340.1 k €
Profit trend
40.5 k €
Headcount trend
4

Revenue to profit

340 k €Revenue−204 k €Labor cost−95 k €Other costs41 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024340.1 k €▲ 21.2%40.5 k €12%485.0 k €226.8 k €
2023280.7 k €▲ 34.5%29.0 k €10%470.2 k €148.8 k €
2022208.7 k €▲ 38.6%-21.0 k €-10%369.6 k €119.9 k €
2021150.5 k €▲ 1.2%-63.8 k €-42%1150.5 k €140.8 k €
2020148.7 k €—53.7 k €36%1148.7 k €204.6 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)