Goldservice OÜ

Osaühing · 14869405 · Registrisse kantud

Activity

Goldservice OÜ is a small enterprise in transport & storage, with declared activity “Saadetiste organiseerimine ja ekspedeerimine” (EMTAK 52261). Annual revenue stands at 2.97 M € with 2 employees, ranks #288 of 9,640 in transport & storage.

Overview (2024)

Revenue
2.97 M €
▲ 6.6%YoY
▲ 100×above industry median
Profit
50.5 k €
▲ 123%YoY
Profit margin
1.7%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
1.49 M €
Cost per employee
14.7 k €
Equity
519.4 k €

Growth

Revenue
2.97 M €
▲ 6.6%
1y
▲ 54.8%
3y CAGR
5y CAGR
Profit
50.5 k €
▲ 123%
1y
▼ 24.4%
3y CAGR
5y CAGR
Employees
2
· 0.0%
1y
3y CAGR
5y CAGR

Trends

Revenue trend
2.97 M €
Profit trend
50.5 k €
Headcount trend
2

Revenue to profit

3.0 M €Revenue−29 k €Labor cost−2.9 M €Other costs51 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.97 M €▲ 6.6%50.5 k €2%21.49 M €519.4 k €
20232.79 M €▲ 13.9%22.7 k €1%21.39 M €468.9 k €
20222.45 M €▲ 206%336.8 k €14%21.22 M €446.2 k €
2021800.7 k €▲ 2113%117.0 k €15%0117.4 k €
202036.2 k €-2.3 k €-6%0414 €

Similar companies

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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)