Geta Grupp OÜ

Osaühing · 12929994 · Registrisse kantud

Activity

Geta Grupp OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu maanteel” (EMTAK 49411). Annual revenue stands at 1.95 M € with 42 employees, ranks #420 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
1.95 M €
▲ 8.0%YoY
▲ 65×above industry median
Profit
131.1 k €
▲ 16.5%YoY
Profit margin
6.7%
Employees
42
▲ 35.5%YoY
▲ 42×above industry median
Revenue per employee
46.4 k €
Cost per employee
-18.1 k €
Equity
794.5 k €

Growth

Revenue
1.95 M €
▲ 8.0%
1y
▲ 8.5%
3y CAGR
—
5y CAGR
Profit
131.1 k €
▲ 16.5%
1y
▼ 13.3%
3y CAGR
—
5y CAGR
Employees
42
▲ 35.5%
1y
▲ 14.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.95 M €
Profit trend
131.1 k €
Headcount trend
42

Revenue to profit

2.0 M €Revenue−1.8 M €Other costs131 k €Profit

Capital structure

  • Equity51%
  • Liabilities49%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.95 M €▲ 8.0%131.1 k €7%4246.4 k €794.5 k €
2023 ✓1.81 M €▲ 12.8%112.5 k €6%3158.3 k €673.5 k €
2022 ✓1.60 M €▲ 4.8%71.5 k €4%3743.3 k €561.0 k €
20211.53 M €▲ 27.9%201.1 k €13%2854.5 k €489.5 k €
20201.19 M €—150.1 k €13%2547.8 k €288.4 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)