GENSI GROUP OÜ

Osaühing · 14243611 · Registrisse kantud

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Activity

GENSI GROUP OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 188.5 k € with 3 employees, ranks #1623 of 13,910 in administrative & support.

Overview (2024)

Revenue
188.5 k €
▲ 175%YoY
▲ 16×above industry median
Profit
108.5 k €
▲ 3787%YoY
Profit margin
57.6%
Employees
3
▲ 200%YoY
Revenue per employee
62.8 k €
Cost per employee
13.6 k €
Equity
290.8 k €

Growth

Revenue
188.5 k €
▲ 175%
1y
▲ 54.8%
3y CAGR
5y CAGR
Profit
108.5 k €
▲ 3787%
1y
▲ 251%
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
188.5 k €
Profit trend
108.5 k €
Headcount trend
3

Revenue to profit

188 k €Revenue−41 k €Labor cost−39 k €Other costs108 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024188.5 k €▲ 175%108.5 k €58%362.8 k €290.8 k €
202368.6 k €▼ 60.2%2.8 k €4%168.6 k €164.1 k €
2022172.3 k €▲ 239%156.3 k €91%0161.3 k €
202150.8 k €▲ 24.0%2.5 k €5%150.8 k €2.4 k €
202041.0 k €7.3 k €18%141.0 k €-73 €
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

Individuals who ultimately own or control the company.

Board (1)