Geoplan Eesti OÜ

Osaühing · 11106115 · Registrisse kantud

Activity

Geoplan Eesti OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Geoloogilised ja geodeetilised uurimistööd” (EMTAK 71122). Annual revenue stands at 556.4 k € with 9 employees, ranks #1018 of 38,298 in professional, scientific & technical.

Overview (2024)

Revenue
556.4 k €
▲ 1.4%YoY
▲ 47×above industry median
Profit
95.7 k €
▲ 117%YoY
Profit margin
17.2%
Employees
9
▲ 12.5%YoY
Revenue per employee
61.8 k €
Cost per employee
32.6 k €
Equity
162.8 k €

Growth

Revenue
556.4 k €
▲ 1.4%
1y
▲ 5.2%
3y CAGR
5y CAGR
Profit
95.7 k €
▲ 117%
1y
▼ 1.3%
3y CAGR
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 8.7%
3y CAGR
5y CAGR

Trends

Revenue trend
556.4 k €
Profit trend
95.7 k €
Headcount trend
9

Revenue to profit

556 k €Revenue−293 k €Labor cost−168 k €Other costs96 k €Profit

Capital structure

  • Equity62%
  • Liabilities38%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024556.4 k €▲ 1.4%95.7 k €17%961.8 k €162.8 k €
2023548.9 k €▼ 7.3%44.1 k €8%868.6 k €178.2 k €
2022591.9 k €▲ 23.7%172.8 k €29%874.0 k €274.0 k €
2021478.3 k €▲ 28.4%99.4 k €21%768.3 k €181.2 k €
2020372.4 k €6.4 k €2%753.2 k €209.6 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

Individuals who ultimately own or control the company.

Board (2)