Osaühing Gotta Port Services
Activity
Osaühing Gotta Port Services is a micro enterprise in manufacturing, with declared activity “Elektroonika- ja optikaseadmete remont ja hooldus” (EMTAK 33131). Annual revenue stands at 371.8 k € with 3 employees, ranks #2517 of 12,079 in manufacturing.
Public procurement
Contract value
309.6 k €
Contracts
1
Buyers
1
Most recent
2023-08-04
| Buyer | Value | Year | |
|---|---|---|---|
| Navigatsioonimärgistuse hooldus | aktsiaselts TALLINNA SADAM | 309.6 k € | 2023 |
Overview (2024)
Revenue
371.8 k €
▼ 17.2%YoY
▲ 11×above industry median
Profit
15.7 k €
▼ 13.1%YoY
Profit margin
4.2%
Employees
3
▼ 40.0%YoY
▲ 3.0×above industry median
Revenue per employee
123.9 k €
Cost per employee
25.4 k €
Equity
296.2 k €
Growth
Revenue
371.8 k €
▼ 17.2%
1y
▼ 9.0%
3y CAGR
—
5y CAGR
Profit
15.7 k €
▼ 13.1%
1y
▲ 111%
3y CAGR
—
5y CAGR
Employees
3
▼ 40.0%
1y
▼ 24.6%
3y CAGR
—
5y CAGR
Trends
Revenue trend
371.8 k €
Profit trend
15.7 k €
Headcount trend
3
Revenue to profit
Capital structure
- Equity85%
- Liabilities15%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 371.8 k € | ▼ 17.2% | 15.7 k € | 4% | 3 | 123.9 k € | 296.2 k € |
| 2023 | 448.9 k € | ▼ 8.8% | 18.1 k € | 4% | 5 | 89.8 k € | 285.2 k € |
| 2022 | 492.3 k € | ▼ 0.2% | 19.2 k € | 4% | 6 | 82.1 k € | 267.1 k € |
| 2021 | 493.1 k € | ▲ 16.2% | 1.7 k € | 0% | 7 | 70.4 k € | 297.9 k € |
| 2020 | 424.3 k € | — | 43.3 k € | 10% | 7 | 60.6 k € | 336.2 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
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Court rulings
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General info
- Address: Harju maakond, Tallinn, Kesklinna linnaosa, Laeva tn 7
- Registered: 2005-09-26
- VAT no.: EE101008435
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Egor Popov — Juhatuse liige (since 2013-04-01)