AdGorilla OÜ

Osaühing · 12436748 · Registrisse kantud

Activity

AdGorilla OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 798.3 k € with 5 employees, ranks #721 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
798.3 k €
▲ 7.4%YoY
▲ 67×above industry median
Profit
38.6 k €
▲ 782%YoY
Profit margin
4.8%
Employees
5
· 0.0%YoY
Revenue per employee
159.7 k €
Cost per employee
33.0 k €
Equity
131.7 k €

Growth

Revenue
798.3 k €
▲ 7.4%
1y
▲ 15.8%
3y CAGR
5y CAGR
Profit
38.6 k €
▲ 782%
1y
▲ 256%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
▲ 18.6%
3y CAGR
5y CAGR

Trends

Revenue trend
798.3 k €
Profit trend
38.6 k €
Headcount trend
5

Revenue to profit

798 k €Revenue−165 k €Labor cost−595 k €Other costs39 k €Profit

Capital structure

  • Equity58%
  • Liabilities42%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024798.3 k €▲ 7.4%38.6 k €5%5159.7 k €131.7 k €
2023743.4 k €▲ 17.0%-5.7 k €-1%5148.7 k €93.0 k €
2022635.2 k €▲ 23.6%31.9 k €5%3211.7 k €144.3 k €
2021514.1 k €▼ 7.1%859 €0%3171.4 k €112.3 k €
2020553.2 k €6.7 k €1%3184.4 k €111.5 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (1)