OÜ GKDEX Grupp

Osaühing · 14520134 · Registrisse kantud

Activity

OÜ GKDEX Grupp is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 389.9 k € with 2 employees, ranks #5028 of 27,749 in trade.

Overview (2024)

Revenue
389.9 k €
▲ 41.0%YoY
▲ 16×above industry median
Profit
3.6 k €
▲ 22.5%YoY
Profit margin
0.9%
Employees
2
· 0.0%YoY
Revenue per employee
195.0 k €
Cost per employee
8.7 k €
Equity
25.3 k €

Growth

Revenue
389.9 k €
▲ 41.0%
1y
▲ 108%
3y CAGR
5y CAGR
Profit
3.6 k €
▲ 22.5%
1y
▲ 188%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
389.9 k €
Profit trend
3.6 k €
Headcount trend
2

Revenue to profit

390 k €Revenue−17 k €Labor cost−369 k €Other costs4 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024389.9 k €▲ 41.0%3.6 k €1%2195.0 k €25.3 k €
2023276.5 k €▲ 91.1%2.9 k €1%2138.2 k €21.7 k €
2022144.6 k €▲ 232%5.1 k €4%1144.6 k €18.8 k €
202143.5 k €▼ 71.5%150 €0%013.7 k €
2020152.6 k €114 €0%1152.6 k €13.6 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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Beneficial owners

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Board (1)