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Gloria Company OÜ

Osaühing · 14244378 · Registrisse kantud

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Activity

Gloria Company OÜ is a micro enterprise in trade, with declared activity “Peamiselt toidu, jookide või tubakatoodete spetsialiseerimata jaemüük” (EMTAK 47111). Annual revenue stands at 562.2 k € with 4 employees, ranks #4149 of 27,719 in trade.

Trade

Overview (2024)

Revenue
562.2 k €
▲ 18.1%YoY
▲ 23×above industry median
Profit
28.2 k €
▲ 30.9%YoY
Profit margin
5.0%
Employees
4
▼ 33.3%YoY
Revenue per employee
140.5 k €
Cost per employee
14.2 k €
Equity
57.9 k €

Growth

Revenue
562.2 k €
▲ 18.1%
1y
▲ 326%
3y CAGR
—
5y CAGR
Profit
28.2 k €
▲ 30.9%
1y
▲ 60.2%
3y CAGR
—
5y CAGR
Employees
4
▼ 33.3%
1y
—
3y CAGR
—
5y CAGR

Trends

Revenue trend
562.2 k €
Profit trend
28.2 k €
Headcount trend
4

Revenue to profit

562 k €Revenue−57 k €Labor cost−477 k €Other costs28 k €Profit

Capital structure

  • Equity46%
  • Liabilities54%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024562.2 k €▲ 18.1%28.2 k €5%4140.5 k €57.9 k €
2023476.0 k €▲ 103%21.5 k €5%679.3 k €51.2 k €
2022234.5 k €▲ 3136%20.4 k €9%639.1 k €29.7 k €
20217.2 k €▲ 598%6.8 k €94%0—9.3 k €
20201.0 k €—16 €2%0—2.5 k €
2019———————

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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 (1)