Gsgroup OÜ

Osaühing · 12483251 · Registrisse kantud

Activity

Gsgroup OÜ is a micro enterprise in construction, with declared activity “Katusetööd” (EMTAK 43411). Annual revenue stands at 398.5 k € with 8 employees, ranks #2509 of 21,573 in construction.

Construction

Overview (2024)

Revenue
398.5 k €
▼ 29.1%YoY
▲ 10×above industry median
Profit
15.8 k €
▲ 249%YoY
Profit margin
4.0%
Employees
8
▼ 20.0%YoY
▲ 8.0×above industry median
Revenue per employee
49.8 k €
Cost per employee
14.2 k €
Equity
282.1 k €

Growth

Revenue
398.5 k €
▼ 29.1%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
15.8 k €
▲ 249%
1y
▼ 24.1%
3y CAGR
—
5y CAGR
Employees
8
▼ 20.0%
1y
▲ 10.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
398.5 k €
Profit trend
15.8 k €
Headcount trend
8

Revenue to profit

398 k €Revenue−114 k €Labor cost−269 k €Other costs16 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024398.5 k €▼ 29.1%15.8 k €4%849.8 k €282.1 k €
2023561.7 k €▲ 9.5%4.5 k €1%1056.2 k €276.3 k €
2022512.7 k €▲ 43.6%116.1 k €23%957.0 k €315.0 k €
2021357.0 k €▲ 7.6%36.1 k €10%659.5 k €216.3 k €
2020331.9 k €—765 €0%655.3 k €179.7 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)