Goldfish OÜ

Osaühing · 11679584 · Registrisse kantud

Activity

Goldfish OÜ is a micro enterprise in manufacturing, with declared activity “Kala, koorikloomade ja molluskite töötlemine ja säilitamine” (EMTAK 10201). Annual revenue stands at 917.4 k € with 8 employees, ranks #1598 of 12,088 in manufacturing.

Overview (2024)

Revenue
917.4 k €
▲ 13.9%YoY
▲ 27×above industry median
Profit
3.4 k €
▲ 197%YoY
Profit margin
0.4%
Employees
8
▲ 33.3%YoY
▲ 8.0×above industry median
Revenue per employee
114.7 k €
Cost per employee
15.8 k €
Equity
130.0 k €

Growth

Revenue
917.4 k €
▲ 13.9%
1y
▲ 61.8%
3y CAGR
5y CAGR
Profit
3.4 k €
▲ 197%
1y
3y CAGR
5y CAGR
Employees
8
▲ 33.3%
1y
▲ 58.7%
3y CAGR
5y CAGR

Trends

Revenue trend
917.4 k €
Profit trend
3.4 k €
Headcount trend
8

Revenue to profit

917 k €Revenue−126 k €Labor cost−788 k €Other costs3 k €Profit

Capital structure

  • Equity25%
  • Liabilities75%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024917.4 k €▲ 13.9%3.4 k €0%8114.7 k €130.0 k €
2023805.3 k €▲ 18.6%1.1 k €0%6134.2 k €126.7 k €
2022678.8 k €▲ 213%-20.9 k €-3%6113.1 k €125.5 k €
2021216.8 k €▲ 73.2%-24.7 k €-11%2108.4 k €146.4 k €
2020125.2 k €-7.6 k €-6%341.7 k €171.1 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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Ownership chain

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Beneficial owners

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Board (1)