Goodyear Baltic OÜ

Osaühing · 10479009 · Registrisse kantud

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Activity

Goodyear Baltic OÜ is a medium enterprise in trade, with declared activity “Mootorsõidukite osade ja lisaseadmete hulgimüük” (EMTAK 46721). Annual revenue stands at 38.61 M € with 10 employees, ranks #153 of 27,749 in trade.

Trade

Overview (2024)

Revenue
38.61 M €
▼ 36.3%YoY
▲ 1593×above industry median
Profit
572.7 k €
▲ 70.9%YoY
Profit margin
1.5%
Employees
10
▼ 9.1%YoY
Revenue per employee
3.86 M €
Cost per employee
-60.0 k €
Equity
13.25 M €

Growth

Revenue
38.61 M €
▼ 36.3%
1y
▲ 6.5%
3y CAGR
—
5y CAGR
Profit
572.7 k €
▲ 70.9%
1y
▼ 2.2%
3y CAGR
—
5y CAGR
Employees
10
▼ 9.1%
1y
▼ 10.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.61 M €
Profit trend
572.7 k €
Headcount trend
10

Revenue to profit

38.6 M €Revenue−38.0 M €Other costs573 k €Profit

Capital structure

  • Equity87%
  • Liabilities13%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓38.61 M €▼ 36.3%572.7 k €1%103.86 M €13.25 M €
2023 ✓60.63 M €▼ 0.5%335.1 k €1%115.51 M €13.03 M €
2022 ✓60.94 M €▲ 90.5%1.13 M €2%125.08 M €12.69 M €
2021 ✓31.98 M €▲ 32.3%612.2 k €2%142.28 M €11.56 M €
2020 ✓24.18 M €—-23.4 k €-0%141.73 M €10.95 M €
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 (3)