AS GoTravel

Aktsiaselts · 10113159 · Registrisse kantud

Activity

AS GoTravel is a medium enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 19.25 M € with 28 employees, ranks #21 of 13,911 in administrative & support.

Administrative & support

Overview (2024)

Revenue
19.25 M €
▲ 11.4%YoY
▲ 1599×above industry median
Profit
252.5 k €
▼ 6.0%YoY
Profit margin
1.3%
Employees
28
▲ 16.7%YoY
Revenue per employee
687.6 k €
Cost per employee
41.3 k €
Equity
655.7 k €

Growth

Revenue
19.25 M €
▲ 11.4%
1y
▲ 181%
3y CAGR
—
5y CAGR
Profit
252.5 k €
▼ 6.0%
1y
▲ 12.3%
3y CAGR
—
5y CAGR
Employees
28
▲ 16.7%
1y
▲ 11.9%
3y CAGR
—
5y CAGR

Trends

Revenue trend
19.25 M €
Profit trend
252.5 k €
Headcount trend
28

Revenue to profit

19.3 M €Revenue−1.2 M €Labor cost−17.8 M €Other costs252 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓19.25 M €▲ 11.4%252.5 k €1%28687.6 k €655.7 k €
2023 ✓17.28 M €▲ 926%268.5 k €2%24720.2 k €403.3 k €
20221.68 M €▲ 95.2%371.7 k €22%2276.6 k €134.7 k €
2021863.3 k €▲ 80.8%178.4 k €21%2043.2 k €263.0 k €
2020477.5 k €—-251.4 k €-53%2221.7 k €84.6 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

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Court rulings

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

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General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)