GooDrink OÜ

Osaühing · 12777857 · Registrisse kantud

Activity

GooDrink OÜ is a micro enterprise in accommodation & food service, with declared activity “Jookide serveerimine” (EMTAK 56301). Annual revenue stands at 458.9 k € with 5 employees, ranks #673 of 6,346 in accommodation & food service.

Accommodation & food service

Overview (2024)

Revenue
458.9 k €
▲ 6.1%YoY
▲ 15×above industry median
Profit
1.2 k €
▼ 97.9%YoY
Profit margin
0.3%
Employees
5
▲ 25.0%YoY
Revenue per employee
91.8 k €
Cost per employee
17.1 k €
Equity
156.0 k €

Growth

Revenue
458.9 k €
▲ 6.1%
1y
▲ 34.9%
3y CAGR
—
5y CAGR
Profit
1.2 k €
▼ 97.9%
1y
▼ 63.2%
3y CAGR
—
5y CAGR
Employees
5
▲ 25.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
458.9 k €
Profit trend
1.2 k €
Headcount trend
5

Revenue to profit

459 k €Revenue−86 k €Labor cost−372 k €Other costs1 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024458.9 k €▲ 6.1%1.2 k €0%591.8 k €156.0 k €
2023432.6 k €▲ 7.8%57.4 k €13%4108.1 k €152.3 k €
2022401.3 k €▲ 114%58.5 k €15%3133.8 k €97.4 k €
2021187.1 k €▲ 79.4%24.7 k €13%362.4 k €38.9 k €
2020104.3 k €—-32.0 k €-31%334.8 k €14.2 k €
2019———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)