GVT Tehnika OÜ

Osaühing · 14650954 · Registrisse kantud

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Activity

GVT Tehnika OÜ is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 469.0 k € with 5 employees, ranks #2195 of 21,573 in construction.

Overview (2024)

Revenue
469.0 k €
▼ 25.0%YoY
▲ 12×above industry median
Profit
17.4 k €
▲ 6674%YoY
Profit margin
3.7%
Employees
5
▼ 37.5%YoY
▲ 5.0×above industry median
Revenue per employee
93.8 k €
Cost per employee
20.2 k €
Equity
22.3 k €

Growth

Revenue
469.0 k €
▼ 25.0%
1y
▼ 14.4%
3y CAGR
5y CAGR
Profit
17.4 k €
▲ 6674%
1y
3y CAGR
5y CAGR
Employees
5
▼ 37.5%
1y
▼ 17.8%
3y CAGR
5y CAGR

Trends

Revenue trend
469.0 k €
Profit trend
17.4 k €
Headcount trend
5

Revenue to profit

469 k €Revenue−101 k €Labor cost−351 k €Other costs17 k €Profit

Capital structure

  • Equity15%
  • Liabilities85%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024469.0 k €▼ 25.0%17.4 k €4%593.8 k €22.3 k €
2023625.4 k €▼ 32.3%-265 €-0%878.2 k €4.8 k €
2022923.4 k €▲ 23.6%90.7 k €10%9102.6 k €5.1 k €
2021747.3 k €▲ 54.2%-54.1 k €-7%983.0 k €-85.6 k €
2020484.5 k €-27.2 k €-6%953.8 k €-31.5 k €
2019

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Official announcements

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View announcements on Ametlikud Teadaanded →

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)