Goodsense Baltic OÜ

Osaühing · 14388692 · Registrisse kantud

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Activity

Goodsense Baltic OÜ is a micro enterprise in trade, with declared activity “Tõste- ja teisaldusseadmete ja -masinate ning nende varuosade, k.a konteinerite hulgimüük” (EMTAK 46642). Annual revenue stands at 317.6 k € with 3 employees, ranks #5566 of 27,749 in trade.

Overview (2024)

Revenue
317.6 k €
▼ 23.9%YoY
▲ 13×above industry median
Profit
2.2 k €
▲ 135%YoY
Profit margin
0.7%
Employees
3
· 0.0%YoY
Revenue per employee
105.9 k €
Cost per employee
10.4 k €
Equity
12.8 k €

Growth

Revenue
317.6 k €
▼ 23.9%
1y
▲ 1.1%
3y CAGR
5y CAGR
Profit
2.2 k €
▲ 135%
1y
▼ 6.5%
3y CAGR
5y CAGR
Employees
3
· 0.0%
1y
▲ 44.2%
3y CAGR
5y CAGR

Trends

Revenue trend
317.6 k €
Profit trend
2.2 k €
Headcount trend
3

Revenue to profit

318 k €Revenue−31 k €Labor cost−284 k €Other costs2 k €Profit

Capital structure

  • Equity17%
  • Liabilities83%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024317.6 k €▼ 23.9%2.2 k €1%3105.9 k €12.8 k €
2023417.5 k €▲ 12.7%939 €0%3139.2 k €10.6 k €
2022370.5 k €▲ 20.6%960 €0%3123.5 k €9.6 k €
2021307.2 k €▲ 73.0%2.7 k €1%1307.2 k €8.7 k €
2020177.6 k €925 €1%1177.6 k €6.0 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 (2)