Goal Marketing OÜ

Osaühing · 11920867 · Registrisse kantud

Activity

Goal Marketing OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Reklaamiagentuuride tegevus” (EMTAK 73111). Annual revenue stands at 505.7 k € with 2 employees, ranks #1114 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
505.7 k €
▲ 5.3%YoY
▲ 43×above industry median
Profit
38.7 k €
▼ 36.8%YoY
Profit margin
7.7%
Employees
2
· 0.0%YoY
Revenue per employee
252.9 k €
Cost per employee
24.8 k €
Equity
243.1 k €

Growth

Revenue
505.7 k €
▲ 5.3%
1y
▲ 1.9%
3y CAGR
5y CAGR
Profit
38.7 k €
▼ 36.8%
1y
▼ 13.7%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
505.7 k €
Profit trend
38.7 k €
Headcount trend
2

Revenue to profit

506 k €Revenue−50 k €Labor cost−418 k €Other costs39 k €Profit

Capital structure

  • Equity82%
  • Liabilities18%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024505.7 k €▲ 5.3%38.7 k €8%2252.9 k €243.1 k €
2023480.2 k €▲ 5.0%61.2 k €13%2240.1 k €235.7 k €
2022457.2 k €▼ 4.3%23.2 k €5%2228.6 k €185.2 k €
2021477.5 k €▲ 21.2%60.2 k €13%2238.8 k €183.5 k €
2020393.9 k €22.7 k €6%498.5 k €144.8 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)