GSR Holding OÜ is a OÜ based in Tallinn, registry code 14912199, status: active. Main activity: Repair of fabricated metal products. According to EMTA, turnover for Q3 2024 was €4 165 with employees.
Turnover
4 165 €
State taxes
1 532 €
↓ 86.5%vs Q2 2024
Labour taxes
1 513 €
↓ 88.2%vs Q2 2024
Employees
—
Q3 2024 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 20244 165 €
above 16% of companies
industry median 22 930 € · companies in the industry: 998
Revenue · 2023399 380 €
above 85% of companies
industry median 42 511 € · companies in the industry: 1 400
Net profit margin · 20235.7 %
above 48% of companies
industry median 6.2 % · companies in the industry: 1 192
Taxes and turnover
Q1 2022 – Q3 2024
Turnover, € Q3 2024: 4 165 € · industry median 22 930 € · above 16% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q2 2024: 12 863 € · +636.5% vs Q1 2024 · industry median 1 415 € · above 98% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ2 2024: 1 · −83.3% vs Q1 2024State taxes, € Q3 2024: 1 532 € · −86.5% vs Q2 2024
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2024
4 165
1 532
1 513
—
Q2 2024
—
11 332
12 863
1
Q1 2024
—
9 636
10 479
6
Q4 2023
—
12 370
13 410
6
Q3 2023
—
12 792
13 997
9
Q2 2023
—
12 193
12 963
9
Q1 2023
—
11 319
12 530
8
Q4 2022
—
11 735
13 003
9
Q3 2022
82
10 561
11 627
9
Q2 2022
—
9 191
10 174
8
Q1 2022
81
8 662
9 638
7
Financials by year
2020 – 2023
Revenue, € thousand 2023: 399 380 € · −7.9% vs 2022 · industry median 42 511 € · above 85% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: 22 680 € · −35.3% vs 2022 · industry median 1 743 € · above 80% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2023: 5.7 % · −2.4 pp vs the year before · industry median 6.2 % · above 48% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 70 278 € · −18.4% vs 2022Equity, € 2023: 37 359 € · −27.7% vs 2022Employees2023: 8 · −11.1% vs 2022 · industry median 1 · above 87% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Financials by year
Year
Revenue, €
Net profit, €
Labour costs, €
Assets, €
Equity, €
Employees
2023
399 380
22 680
183 253
70 278
37 359
8
2022
433 703
35 037
169 410
86 119
51 679
9
2021
282 297
51 591
92 059
101 397
63 642
6
2020
105 877
9 501
52 091
31 453
—
3
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
5.7 %
Net profit / revenue
Return on equity (ROE)
60.7 %
Net profit / equity
Return on assets (ROA)
32.3 %
Net profit / assets
Equity ratio
53.2 %
Equity / assets
Debt ratio
46.8 %
Liabilities / assets
Current ratio
1.75
Current assets / current liabilities
Revenue per employee
49 923 €
Revenue / average full-time employees
Labour cost per employee per month
1 909 €
Labour costs / employees / 12 months (incl. employer taxes)
