Gensapuu OÜ

Osaühing · 12680572 · Registrisse kantud

Download PDFDownload CSV

Activity

Gensapuu OÜ is a micro enterprise in manufacturing, with declared activity “Mööblitootmine” (EMTAK 3100). Annual revenue stands at 170.3 k € with 3 employees, ranks #3509 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
170.3 k €
▼ 32.8%YoY
▲ 5.0×above industry median
Profit
-2.0 k €
▼ 128%YoY
Profit margin
-1.2%
Employees
3
▼ 25.0%YoY
▲ 3.0×above industry median
Revenue per employee
56.8 k €
Cost per employee
20.6 k €
Equity
7.5 k €

Growth

Revenue
170.3 k €
▼ 32.8%
1y
▼ 2.4%
3y CAGR
—
5y CAGR
Profit
-2.0 k €
▼ 128%
1y
▼ 23.9%
3y CAGR
—
5y CAGR
Employees
3
▼ 25.0%
1y
▼ 9.1%
3y CAGR
—
5y CAGR

Trends

Revenue trend
170.3 k €
Profit trend
-2.0 k €
Headcount trend
3

Capital structure

  • Equity26%
  • Liabilities74%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024170.3 k €▼ 32.8%-2.0 k €-1%356.8 k €7.5 k €
2023253.3 k €▼ 1.4%7.0 k €3%463.3 k €9.5 k €
2022256.8 k €▲ 40.3%-13.3 k €-5%464.2 k €2.4 k €
2021183.1 k €▲ 44.7%-4.5 k €-2%445.8 k €15.7 k €
2020126.5 k €—-14.7 k €-12%342.2 k €20.2 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

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

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)