OÜ GOLDMAKS

Osaühing · 10345310 · Registrisse kantud

Activity

OÜ GOLDMAKS is a micro enterprise in construction, with declared activity “Kütte-, ventilatsiooni- ja kliimaseadmete paigaldus, remont ja hooldus” (EMTAK 43221). Annual revenue stands at 62.6 k € with 1 employees, ranks #8406 of 21,572 in construction.

Construction

Overview (2024)

Revenue
62.6 k €
▲ 82.0%YoY
▲ 1.6×above industry median
Profit
4.5 k €
▲ 173%YoY
Profit margin
7.2%
Employees
1
· 0.0%YoY
≈near industry median
Revenue per employee
62.6 k €
Cost per employee
13.2 k €
Equity
9.2 k €

Growth

Revenue
62.6 k €
▲ 82.0%
1y
▲ 78.9%
3y CAGR
—
5y CAGR
Profit
4.5 k €
▲ 173%
1y
▲ 27.3%
3y CAGR
—
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
62.6 k €
Profit trend
4.5 k €
Headcount trend
1

Revenue to profit

63 k €Revenue−13 k €Labor cost−45 k €Other costs5 k €Profit

Capital structure

  • Equity35%
  • Liabilities65%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202462.6 k €▲ 82.0%4.5 k €7%162.6 k €9.2 k €
202334.4 k €▲ 146%1.7 k €5%134.4 k €4.7 k €
202213.9 k €▲ 27.6%-2.2 k €-16%113.9 k €3.0 k €
202110.9 k €▼ 57.9%2.2 k €20%110.9 k €5.2 k €
202026.0 k €—-845 €-3%126.0 k €3.0 k €
2019———————

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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)