Geoplaan OÜ

Osaühing · 12456292 · Registrisse kantud

Activity

Geoplaan OÜ is a micro enterprise in professional, scientific & technical, with declared activity “Raamatupidamine, maksualane nõustamine” (EMTAK 69202). Annual revenue stands at 22.4 k € with 1 employees, ranks #14767 of 38,296 in professional, scientific & technical.

Overview (2024)

Revenue
22.4 k €
▲ 38.7%YoY
▲ 1.9×above industry median
Profit
4.0 k €
▲ 285%YoY
Profit margin
17.7%
Employees
1
· 0.0%YoY
Revenue per employee
22.4 k €
Cost per employee
16.8 k €
Equity
20.2 k €

Growth

Revenue
22.4 k €
▲ 38.7%
1y
▲ 1.1%
3y CAGR
5y CAGR
Profit
4.0 k €
▲ 285%
1y
▲ 32.3%
3y CAGR
5y CAGR
Employees
1
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
22.4 k €
Profit trend
4.0 k €
Headcount trend
1

Revenue to profit

22 k €Revenue−17 k €Labor cost−2 k €Other costs4 k €Profit

Capital structure

  • Equity89%
  • Liabilities11%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202422.4 k €▲ 38.7%4.0 k €18%122.4 k €20.2 k €
202316.2 k €▼ 5.7%-2.1 k €-13%116.2 k €36.2 k €
202217.1 k €▼ 21.0%680 €4%117.1 k €38.4 k €
202121.7 k €▼ 27.0%1.7 k €8%121.7 k €37.7 k €
202029.7 k €18.0 k €61%129.7 k €36.0 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

Individuals who ultimately own or control the company.

Board (1)