Osaühing Gotta Port Services

Osaühing · 11167476 · Registrisse kantud

Activity

Osaühing Gotta Port Services is a micro enterprise in manufacturing, with declared activity “Elektroonika- ja optikaseadmete remont ja hooldus” (EMTAK 33131). Annual revenue stands at 371.8 k € with 3 employees, ranks #2521 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
371.8 k €
▼ 17.2%YoY
▲ 11×above industry median
Profit
15.7 k €
▼ 13.1%YoY
Profit margin
4.2%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
123.9 k €
Cost per employee
25.4 k €
Equity
296.2 k €

Growth

Revenue
371.8 k €
▼ 17.2%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Profit
15.7 k €
▼ 13.1%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
371.8 k €
Profit trend
15.7 k €
Headcount trend
3

Revenue to profit

372 k €Revenue−76 k €Labor cost−280 k €Other costs16 k €Profit

Capital structure

  • Equity85%
  • Liabilities15%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024371.8 k €▼ 17.2%15.7 k €4%3123.9 k €296.2 k €
2023448.9 k €▼ 8.8%18.1 k €4%589.8 k €285.2 k €
2022492.3 k €▼ 0.2%19.2 k €4%682.1 k €267.1 k €
2021493.1 k €▲ 16.2%1.7 k €0%770.4 k €297.9 k €
2020424.3 k €—43.3 k €10%760.6 k €336.2 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)