GartnerGrupp OÜ

Osaühing · 14566691 · Registrisse kantud

Activity

GartnerGrupp OÜ is a small enterprise in construction, with declared activity “Elamute ja mitteeluhoonete ehitus” (EMTAK 41001). Annual revenue stands at 1.31 M € with 17 employees, ranks #798 of 21,573 in construction.

Construction

Overview (2024)

Revenue
1.31 M €
▲ 0.1%YoY
▲ 35×above industry median
Profit
88.1 k €
▲ 9.4%YoY
Profit margin
6.7%
Employees
17
▼ 10.5%YoY
▲ 17×above industry median
Revenue per employee
77.2 k €
Cost per employee
21.5 k €
Equity
583.2 k €

Growth

Revenue
1.31 M €
▲ 0.1%
1y
▲ 28.0%
3y CAGR
—
5y CAGR
Profit
88.1 k €
▲ 9.4%
1y
▼ 9.9%
3y CAGR
—
5y CAGR
Employees
17
▼ 10.5%
1y
▲ 23.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.31 M €
Profit trend
88.1 k €
Headcount trend
17

Revenue to profit

1.3 M €Revenue−366 k €Labor cost−858 k €Other costs88 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.31 M €▲ 0.1%88.1 k €7%1777.2 k €583.2 k €
20231.31 M €▲ 4.8%80.6 k €6%1969.0 k €495.0 k €
20221.25 M €▲ 100%83.7 k €7%1678.2 k €414.5 k €
2021625.4 k €▲ 25.5%120.5 k €19%969.5 k €330.8 k €
2020498.3 k €—190.3 k €38%599.7 k €210.3 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)