GENSI GROUP OÜ

Osaühing · 14243611 · Registrisse kantud

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Activity

GENSI GROUP OÜ is a micro enterprise in administrative & support, with declared activity “Muud mujal liigitamata äritegevust abistavad tegevused” (EMTAK 82991). Annual revenue stands at 188.5 k € with 3 employees, ranks #1623 of 13,923 in administrative & support.

Overview (2024)

Revenue
188.5 k €
▲ 175%YoY
▲ 16×above industry median
Profit
108.5 k €
▲ 3787%YoY
Profit margin
57.6%
Employees
3
▲ 200%YoY
Revenue per employee
62.8 k €
Cost per employee
13.6 k €
Equity
290.8 k €

Growth

Revenue
188.5 k €
▲ 175%
1y
▲ 54.8%
3y CAGR
5y CAGR
Profit
108.5 k €
▲ 3787%
1y
▲ 251%
3y CAGR
5y CAGR
Employees
3
▲ 200%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
188.5 k €
Profit trend
108.5 k €
Headcount trend
3

Revenue to profit

188 k €Revenue−41 k €Labor cost−39 k €Other costs108 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024188.5 k €▲ 175%108.5 k €58%362.8 k €290.8 k €
202368.6 k €▼ 60.2%2.8 k €4%168.6 k €164.1 k €
2022172.3 k €▲ 239%156.3 k €91%0161.3 k €
202150.8 k €▲ 24.0%2.5 k €5%150.8 k €2.4 k €
202041.0 k €7.3 k €18%141.0 k €-73 €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

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