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Gelia Grupp OÜ

Osaühing · 14810961 · Registrisse kantud

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Activity

Gelia Grupp OÜ is a micro enterprise in construction, with declared activity “Veetorustiku ja sanitaarseadmete paigaldus, remont ja hooldus” (EMTAK 43222). Annual revenue stands at 77.1 k € with 2 employees, ranks #7574 of 21,559 in construction.

Construction

Overview (2024)

Revenue
77.1 k €
▼ 40.8%YoY
▲ 2.0×above industry median
Profit
267 €
▲ 103%YoY
Profit margin
0.3%
Employees
2
▼ 33.3%YoY
▲ 2.0×above industry median
Revenue per employee
38.5 k €
Cost per employee
-11.5 k €
Equity
6.5 k €

Growth

Revenue
77.1 k €
▼ 40.8%
1y
▲ 7.5%
3y CAGR
—
5y CAGR
Profit
267 €
▲ 103%
1y
▼ 65.0%
3y CAGR
—
5y CAGR
Employees
2
▼ 33.3%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
77.1 k €
Profit trend
267 €
Headcount trend
2

Revenue to profit

77 k €Revenue−77 k €Other costs267 €Profit

Capital structure

  • Equity22%
  • Liabilities78%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202477.1 k €▼ 40.8%267 €0%238.5 k €6.5 k €
2023130.1 k €▲ 44.7%-9.5 k €-7%343.4 k €6.2 k €
202289.9 k €▲ 45.0%-11.2 k €-12%330.0 k €15.7 k €
202162.0 k €▼ 25.5%6.2 k €10%231.0 k €26.9 k €
202083.2 k €—18.2 k €22%327.7 k €20.7 k €

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At the same address

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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)

Data sources

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