OÜ Gonsiori IK
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 4,427 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
Capital structure
- Equity22%
- Liabilities78%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 167.6 k € | ▼ 31.9% | 129.5 k € | 77% | 2 | 83.8 k € | 73.0 k € |
| 2023 | 246.1 k € | ▼ 0.0% | -40.4 k € | -16% | 3 | 82.0 k € | -56.4 k € |
| 2022 | 246.3 k € | ▲ 202% | -13.6 k € | -6% | 3 | 82.1 k € | -16.0 k € |
| 2021 | 81.6 k € | — | -2.4 k € | -3% | 2 | 40.8 k € | -2.4 k € |
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At the same address
Directors' other companies
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Gonsiori tn 3-1
- Registered: 2021-04-26
- VAT no.: EE102434833
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Moonika Toi — Juhatuse liige (since 2025-01-21)
- Siret Stender — Juhatuse liige (since 2021-04-26)
Data sources
- Estonian Business Register (RIK)updated daily