Osaühing Goris

Osaühing · 11270671 · Registrisse kantud

Activity

Osaühing Goris is a micro enterprise in manufacturing, with declared activity “Looduskivist hauakivide, -plaatide jms valmistamine” (EMTAK 23701). Annual revenue stands at 38.2 k € with 3 employees, ranks #5792 of 12,089 in manufacturing.

Manufacturing

Overview (2025)

Revenue
38.2 k €
▼ 1.8%YoY
▲ 1.1×above industry median
Profit
9.5 k €
▼ 15.9%YoY
Profit margin
24.7%
Employees
3
· 0.0%YoY
▲ 3.0×above industry median
Revenue per employee
12.7 k €
Cost per employee
3.7 k €
Equity
76.1 k €

Growth

Revenue
38.2 k €
▼ 1.8%
1y
▼ 1.0%
3y CAGR
▼ 1.1%
5y CAGR
Profit
9.5 k €
▼ 15.9%
1y
▲ 76.9%
3y CAGR
▲ 11.9%
5y CAGR
Employees
3
· 0.0%
1y
▲ 14.5%
3y CAGR
▲ 8.4%
5y CAGR

Trends

Revenue trend
38.2 k €
Profit trend
9.5 k €
Headcount trend
3

Revenue to profit

38 k €Revenue−11 k €Labor cost−18 k €Other costs9 k €Profit

Capital structure

  • Equity99%
  • Liabilities1%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202538.2 k €▼ 1.8%9.5 k €25%312.7 k €76.1 k €
202439.0 k €▲ 0.3%11.2 k €29%313.0 k €66.7 k €
202338.9 k €▼ 1.3%13.6 k €35%313.0 k €58.4 k €
202239.4 k €▼ 1.1%1.7 k €4%219.7 k €42.0 k €
202139.8 k €▼ 1.5%3.9 k €10%219.9 k €40.3 k €
202040.4 k €—5.4 k €13%220.2 k €36.3 k €
2019———————

Similar companies

Same industry, comparable revenue.

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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No beneficial owners reported, or the company is exempt.

Board (1)