Gelato Estonia OÜ

Osaühing · 12862451 · Registrisse kantud

Activity

Gelato Estonia OÜ is a micro enterprise in information & communication, with declared activity “Programmeerimine” (EMTAK 62101). Annual revenue stands at 991.7 k € with 5 employees, ranks #817 of 20,858 in information & communication.

Information & communication

Overview (2024)

Revenue
991.7 k €
▼ 0.5%YoY
▲ 78×above industry median
Profit
141.0 k €
▲ 403%YoY
Profit margin
14.2%
Employees
5
▼ 16.7%YoY
Revenue per employee
198.3 k €
Cost per employee
157.9 k €
Equity
280.0 k €

Growth

Revenue
991.7 k €
▼ 0.5%
1y
▲ 11.7%
3y CAGR
—
5y CAGR
Profit
141.0 k €
▲ 403%
1y
▲ 60.8%
3y CAGR
—
5y CAGR
Employees
5
▼ 16.7%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
991.7 k €
Profit trend
141.0 k €
Headcount trend
5

Revenue to profit

992 k €Revenue−790 k €Labor cost−61 k €Other costs141 k €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024991.7 k €▼ 0.5%141.0 k €14%5198.3 k €280.0 k €
2023996.5 k €▲ 18.4%-46.5 k €-5%6166.1 k €139.0 k €
2022841.8 k €▲ 18.2%40.1 k €5%6140.3 k €185.5 k €
2021712.4 k €▲ 35.5%33.9 k €5%5142.5 k €145.4 k €
2020525.9 k €—25.0 k €5%4131.5 k €111.5 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)