AS GoRail
Activity
AS GoRail is a medium enterprise in transport & storage, with declared activity “Kauba raudteevedu” (EMTAK 49201). Annual revenue stands at 7.03 M € with 59 employees, ranks #133 of 9,640 in transport & storage.
Overview (2024)
Revenue
7.03 M €
▲ 25.5%YoY
▲ 236×above industry median
Profit
337.1 k €
▼ 5.0%YoY
Profit margin
4.8%
Employees
59
▲ 47.5%YoY
▲ 59×above industry median
Revenue per employee
119.1 k €
Cost per employee
-40.0 k €
Equity
2.87 M €
Growth
Revenue
7.03 M €
▲ 25.5%
1y
▲ 61.1%
3y CAGR
—
5y CAGR
Profit
337.1 k €
▼ 5.0%
1y
—
3y CAGR
—
5y CAGR
Employees
59
▲ 47.5%
1y
▲ 36.9%
3y CAGR
—
5y CAGR
Trends
Revenue trend
7.03 M €
Profit trend
337.1 k €
Headcount trend
59
Revenue to profit
Capital structure
- Equity40%
- Liabilities60%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 7.03 M € | ▲ 25.5% | 337.1 k € | 5% | 59 | 119.1 k € | 2.87 M € |
| 2023 ✓ | 5.60 M € | ▲ 364% | 354.8 k € | 6% | 40 | 140.1 k € | 3.62 M € |
| 2022 | 1.21 M € | ▼ 28.1% | -92.5 k € | -8% | 22 | 54.9 k € | 27.9 k € |
| 2021 | 1.68 M € | ▲ 41.2% | -67.9 k € | -4% | 23 | 73.0 k € | 100.3 k € |
| 2020 | 1.19 M € | — | -81.8 k € | -7% | 23 | 51.7 k € | 168.2 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
Similar companies
- Aktsiaselts AB Transportgrupp
- Delamode Estonia OÜ
- Rain Transport AS
- OÜ ESTMARE LOGISTIKA
- MAARDU RAUDTEE AKTSIASELTS
- Asia Trans Group OÜ
- Nordnet OÜ
- Komerk OÜ
Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Toompuiestee 37
- Registered: 1999-03-17
- VAT no.: EE100530700
- View in Business Register
Beneficial owners
Board (1)
- Kalvi Pukka — Juhatuse liige (since 2023-10-31)