Gemoss Eesti OÜ

Osaühing · 12626928 · Registrisse kantud

Activity

Gemoss Eesti OÜ is a small enterprise in trade, with declared activity “Mujal liigitamata kaupade jaemüük” (EMTAK 47789). Annual revenue stands at 7.05 M € with 42 employees, ranks #700 of 27,752 in trade.

Trade

Overview (2024)

Revenue
7.05 M €
▲ 8.6%YoY
▲ 291×above industry median
Profit
361.1 k €
▼ 34.5%YoY
Profit margin
5.1%
Employees
42
▲ 5.0%YoY
Revenue per employee
167.8 k €
Cost per employee
26.4 k €
Equity
1.14 M €

Growth

Revenue
7.05 M €
▲ 8.6%
1y
▲ 17.3%
3y CAGR
—
5y CAGR
Profit
361.1 k €
▼ 34.5%
1y
▲ 89.5%
3y CAGR
—
5y CAGR
Employees
42
▲ 5.0%
1y
▲ 22.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
7.05 M €
Profit trend
361.1 k €
Headcount trend
42

Revenue to profit

7.0 M €Revenue−1.1 M €Labor cost−5.6 M €Other costs361 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓7.05 M €▲ 8.6%361.1 k €5%42167.8 k €1.14 M €
2023 ✓6.49 M €▲ 11.6%551.1 k €8%40162.3 k €1.08 M €
2022 ✓5.82 M €▲ 33.2%487.5 k €8%30194.0 k €707.6 k €
20214.37 M €▲ 13.8%53.1 k €1%23190.0 k €236.3 k €
2020 ✓3.84 M €—32.2 k €1%28137.1 k €183.3 k €
2019 ✓———————

Similar companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)