GEOS NORDIC OÜ

Osaühing · 12864007 · Registrisse kantud

Activity

GEOS NORDIC OÜ is a small enterprise in manufacturing, with declared activity “Mööbli (v.a madratsite) tootmine” (EMTAK 31001). Annual revenue stands at 1.11 M € with 34 employees, ranks #1431 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.11 M €
▲ 27.4%YoY
▲ 33×above industry median
Profit
-13.4 k €
▲ 88.1%YoY
Profit margin
-1.2%
Employees
34
▼ 5.6%YoY
▲ 34×above industry median
Revenue per employee
32.6 k €
Cost per employee
-15.9 k €
Equity
492.1 k €

Growth

Revenue
1.11 M €
▲ 27.4%
1y
▲ 1.2%
3y CAGR
—
5y CAGR
Profit
-13.4 k €
▲ 88.1%
1y
—
3y CAGR
—
5y CAGR
Employees
34
▼ 5.6%
1y
▼ 1.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.11 M €
Profit trend
-13.4 k €
Headcount trend
34

Capital structure

  • Equity31%
  • Liabilities69%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.11 M €▲ 27.4%-13.4 k €-1%3432.6 k €492.1 k €
2023 ✓870.1 k €▼ 27.2%-112.1 k €-13%3624.2 k €492.7 k €
2022 ✓1.20 M €▲ 11.8%39.4 k €3%4129.1 k €604.8 k €
2021 ✓1.07 M €▲ 31.8%30.2 k €3%3629.7 k €565.4 k €
2020 ✓810.9 k €—3.5 k €0%3225.3 k €535.2 k €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (2)