GE-NE VÄRVITÖÖD OÜ

Osaühing · 14820474 · Registrisse kantud

Activity

GE-NE VÄRVITÖÖD OÜ is a micro enterprise in other services, with declared activity “Mootorsõidukite remont ja hooldus” (EMTAK 95311). Annual revenue stands at 23.5 k € with 1 employees, ranks #5906 of 20,596 in other services.

Overview (2024)

Revenue
23.5 k €
▼ 25.3%YoY
▲ 2.7×above industry median
Profit
4.2 k €
▲ 8.3%YoY
Profit margin
17.9%
Employees
1
· 0.0%YoY
Revenue per employee
23.5 k €
Cost per employee
7.6 k €
Equity
15.5 k €

Growth

Revenue
23.5 k €
▼ 25.3%
1y
▼ 11.7%
3y CAGR
5y CAGR
Profit
4.2 k €
▲ 8.3%
1y
▲ 2.2%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
23.5 k €
Profit trend
4.2 k €
Headcount trend
1

Revenue to profit

24 k €Revenue−8 k €Labor cost−12 k €Other costs4 k €Profit

Capital structure

  • Equity90%
  • Liabilities10%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202423.5 k €▼ 25.3%4.2 k €18%123.5 k €15.5 k €
202331.5 k €▼ 6.1%3.9 k €12%131.5 k €11.3 k €
202233.5 k €▼ 1.7%3.5 k €10%133.5 k €7.5 k €
202134.1 k €▲ 105%3.9 k €12%134.1 k €3.9 k €
202016.6 k €2.2 k €13%116.6 k €2.2 k €

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 (2)