Gorilla OÜ
Activity
Gorilla OÜ is a micro enterprise in construction, with declared activity “Ehituspuusepatoodete paigaldus” (EMTAK 4332). Annual revenue stands at 31.2 k € with 1 employees, ranks #11732 of 21,572 in construction.
Overview (2024)
Revenue
31.2 k €
▼ 38.6%YoY
▼ 1.2×below industry median
Profit
-2.5 k €
▼ 12.2%YoY
Profit margin
-7.9%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
31.2 k €
Cost per employee
4.9 k €
Equity
2.4 k €
Growth
Revenue
31.2 k €
▼ 38.6%
1y
▼ 9.1%
3y CAGR
—
5y CAGR
Profit
-2.5 k €
▼ 12.2%
1y
▼ 28.9%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
31.2 k €
Profit trend
-2.5 k €
Headcount trend
1
Capital structure
- Equity17%
- Liabilities83%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 31.2 k € | ▼ 38.6% | -2.5 k € | -8% | 1 | 31.2 k € | 2.4 k € |
| 2023 | 50.8 k € | ▼ 10.2% | -2.2 k € | -4% | 1 | 50.8 k € | 4.9 k € |
| 2022 | 56.5 k € | ▲ 36.2% | 11.5 k € | 20% | 1 | 56.5 k € | 7.1 k € |
| 2021 | 41.5 k € | — | -6.9 k € | -17% | 2 | 20.8 k € | 2.5 k € |
Similar companies
Official announcements
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General info
- Address: Harju maakond, Tallinn, Mustamäe linnaosa, J. Sütiste tee 38-4
- Registered: 2021-02-01
- VAT no.: EE102338052
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Martin Tetsmann — Juhatuse liige (since 2021-02-01)