OÜ Gilmor

Osaühing · 12884665 · Registrisse kantud

Activity

OÜ Gilmor is a micro enterprise in construction, with declared activity “Muud eriehitustööd” (EMTAK 43999). Annual revenue stands at 94.2 k € with 8 employees, ranks #6808 of 21,573 in construction.

Construction

Tax debt

68.1 k €As of 2026-05-12

Overview (2024)

Revenue
94.2 k €
—
▲ 2.5×above industry median
Profit
6.0 k €
▼ 67.9%YoY
Profit margin
6.3%
Employees
8
—
▲ 8.0×above industry median
Revenue per employee
11.8 k €
Cost per employee
9.0 k €
Equity
11.7 k €

Growth

Revenue
94.2 k €
—
1y
▲ 98.2%
3y CAGR
—
5y CAGR
Profit
6.0 k €
▼ 67.9%
1y
—
3y CAGR
—
5y CAGR
Employees
8
—
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
94.2 k €
Profit trend
6.0 k €
Headcount trend
8

Revenue to profit

94 k €Revenue−72 k €Labor cost−16 k €Other costs6 k €Profit

Capital structure

  • Equity23%
  • Liabilities77%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202494.2 k €—6.0 k €6%811.8 k €11.7 k €
20230 €▼ 100%18.6 k €—0—5.7 k €
20224.5 k €▼ 62.4%2.8 k €61%0—-12.9 k €
202112.1 k €—-6.5 k €-54%0—-15.7 k €
20200 €—0 €—0—-9.2 k €
2019———————

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Official announcements

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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)