OÜ Gonsiori IK

Osaühing · 16214306 · Registrisse kantud

Activity

OÜ Gonsiori IK is a micro enterprise in health & social work, with declared activity “Muud mujal liigitamata tervishoiualad” (EMTAK 86992). Annual revenue stands at 167.6 k € with 2 employees, ranks #1096 of 4,432 in health & social work.

Overview (2024)

Revenue
167.6 k €
▼ 31.9%YoY
▲ 7.2×above industry median
Profit
129.5 k €
▲ 420%YoY
Profit margin
77.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
83.8 k €
Cost per employee
-25.8 k €
Equity
73.0 k €

Growth

Revenue
167.6 k €
▼ 31.9%
1y
▲ 27.1%
3y CAGR
5y CAGR
Profit
129.5 k €
▲ 420%
1y
3y CAGR
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
167.6 k €
Profit trend
129.5 k €
Headcount trend
2

Revenue to profit

168 k €Revenue−38 k €Other costs129 k €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024167.6 k €▼ 31.9%129.5 k €77%283.8 k €73.0 k €
2023246.1 k €▼ 0.0%-40.4 k €-16%382.0 k €-56.4 k €
2022246.3 k €▲ 202%-13.6 k €-6%382.1 k €-16.0 k €
202181.6 k €-2.4 k €-3%240.8 k €-2.4 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

Individuals who ultimately own or control the company.

Board (2)