AS GoTravel

Aktsiaselts · 10113159 · Registrisse kantud

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Activity

AS GoTravel is a medium enterprise in administrative & support, with declared activity “Reisibüroode tegevus” (EMTAK 79111). Annual revenue stands at 19.17 M € with 28 employees, ranks #23 of 14,550 in administrative & support.

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
43.39 M €
Contracts
27
Buyers
25
Most recent
2026-01-26
BuyerValueYear
Reisikorraldusteenuse ostmine
Reisibüroo- ja samalaadsed teenused
Tallinna Tehnikaülikool4.00 M €2024
Reisikorraldusteenuse osutamine Riigikantseleile
Reisikorraldamisteenused
Riigikantselei4.00 M €2023
Reisikorraldusteenuste ostmine Eesti Energia AS-ile ja tütarettevõtjatele.
Reisibüroo-, reisijuhi- ja reisikorraldajateenused
Eesti Energia AS3.00 M €2023
Reisikorraldusteenuse tellimine
Reisikorraldamisteenused
Sihtasutus Eesti Rahvusvahelise Arengukoostöö Keskus2.50 M €2024
Reisikorraldusteenus
Reisikorraldamisteenused
Riigi Infosüsteemi Amet2.50 M €2023
Reisikorraldusteenuse tellimine
Reisikorraldamisteenused
Keskkonnaministeeriumi Infotehnoloogiakeskus2.35 M €2024
Reisikorraldusteenuse tellimine
Reisikorraldamisteenused
Keskkonnaagentuur2.35 M €2024
Reisikorraldusteenuse tellimine
Reisikorraldamisteenused
Kliimaministeerium2.35 M €2024
Reisikorraldusteenuse tellimine
Reisikorraldamisteenused
Soolise võrdõiguslikkuse ja võrdse kohtlemise voliniku kantselei2.35 M €2024
Reisikorraldusteenuse tellimine
Reisikorraldamisteenused
Riigi Tugiteenuste Keskus2.35 M €2024

Overview (2025)

Revenue
19.17 M €
▼ 0.4%YoY
▲ 1000+×above industry median
Profit
308.1 k €
▲ 22.0%YoY
Profit margin
1.6%
Employees
28
· 0.0%YoY
Revenue per employee
684.8 k €
Cost per employee
42.3 k €
Equity
963.9 k €

Growth

Revenue
19.17 M €
▼ 0.4%
1y
▲ 125%
3y CAGR
▲ 109%
5y CAGR
Profit
308.1 k €
▲ 22.0%
1y
▼ 6.1%
3y CAGR
5y CAGR
Employees
28
· 0.0%
1y
▲ 8.4%
3y CAGR
▲ 4.9%
5y CAGR

Trends

Revenue trend
19.17 M €
Profit trend
308.1 k €
Headcount trend
28

Revenue to profit

19.2 M €Revenue−1.2 M €Labor cost−17.7 M €Other costs308 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202519.17 M €▼ 0.4%308.1 k €2%28684.8 k €963.9 k €
202419.25 M €▲ 11.4%252.5 k €1%28687.6 k €655.7 k €
202317.28 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.

Directors' other companies

Other companies run by directors of this one.

Official announcements

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

View announcements on Ametlikud Teadaanded →

Court rulings

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

Search court rulings on Riigi Teataja →

General info

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)

Data sources

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