osaühing Gersamia

Osaühing · 10514119 · Registrisse kantud

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Activity

osaühing Gersamia is a micro enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete jaemüük” (EMTAK 47821). Annual revenue stands at 994.1 k € with 6 employees, ranks #3038 of 27,718 in trade.

Overview (2024)

Revenue
994.1 k €
▲ 10.7%YoY
▲ 41×above industry median
Profit
22.3 k €
▲ 13.3%YoY
Profit margin
2.2%
Employees
6
· 0.0%YoY
Revenue per employee
165.7 k €
Cost per employee
10.8 k €
Equity
111.0 k €

Growth

Revenue
994.1 k €
▲ 10.7%
1y
▲ 19.7%
3y CAGR
5y CAGR
Profit
22.3 k €
▲ 13.3%
1y
▲ 86.5%
3y CAGR
5y CAGR
Employees
6
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
994.1 k €
Profit trend
22.3 k €
Headcount trend
6

Revenue to profit

994 k €Revenue−65 k €Labor cost−907 k €Other costs22 k €Profit

Capital structure

  • Equity43%
  • Liabilities57%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024994.1 k €▲ 10.7%22.3 k €2%6165.7 k €111.0 k €
2023897.9 k €▼ 12.5%19.7 k €2%6149.7 k €88.7 k €
20221.03 M €▲ 77.2%37.5 k €4%6171.0 k €69.0 k €
2021579.1 k €▲ 56.0%3.4 k €1%696.5 k €31.5 k €
2020371.2 k €1.2 k €0%574.2 k €28.1 k €
2019

Similar companies

Same industry, comparable revenue.

Directors' other companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.