Osaühing GoTrack

Osaühing · 11109214 · Registrisse kantud

Activity

Osaühing GoTrack is a medium enterprise in construction, with declared activity “Raudteede ja metroo ehitus” (EMTAK 42121). Annual revenue stands at 26.90 M € with 128 employees, ranks #37 of 21,572 in construction.

Construction

Overview (2024)

Revenue
26.90 M €
▼ 1.0%YoY
▲ 707×above industry median
Profit
477.0 k €
▼ 65.1%YoY
Profit margin
1.8%
Employees
128
▲ 8.5%YoY
▲ 128×above industry median
Revenue per employee
210.1 k €
Cost per employee
-40.5 k €
Equity
9.10 M €

Growth

Revenue
26.90 M €
▼ 1.0%
1y
▲ 16.6%
3y CAGR
—
5y CAGR
Profit
477.0 k €
▼ 65.1%
1y
▼ 28.3%
3y CAGR
—
5y CAGR
Employees
128
▲ 8.5%
1y
▲ 8.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
26.90 M €
Profit trend
477.0 k €
Headcount trend
128

Revenue to profit

26.9 M €Revenue−26.4 M €Other costs477 k €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓26.90 M €▼ 1.0%477.0 k €2%128210.1 k €9.10 M €
2023 ✓27.18 M €▲ 118%1.37 M €5%118230.3 k €8.62 M €
2022 ✓12.45 M €▼ 26.7%-67.5 k €-1%96129.7 k €7.26 M €
2021 ✓16.99 M €▲ 32.0%1.29 M €8%100169.9 k €7.32 M €
2020 ✓12.87 M €—1.05 M €8%93138.4 k €6.03 M €
2019 ✓———————

Similar companies

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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)