GOLDLINE GROUP OÜ

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This company's branding has already reached 176,767 peopleand his is followed by 27 Storybook users.On average, the company has been rated 4.8 points.and commen

GOLDLINE GROUP OÜ current status

This company's branding has already reached 176,767 peopleand his is followed by 27 Storybook users.On average, the company has been rated 4.8 points.and commented 5 times.

Tegevusaruanne 2023

OÜ Goldline Group tegutseb alates 24.05.2005.a.

Transporditeenust hakati osutama aprillis 2006.aastal 3 autoga. Seisuga 31.12.2023.a. oli autosid 24.

Töötajate keskmine arv 2023.a. oli 24 inimest (2021.a. 26),kasv -7,69%; palgafond oli 486 339 eurot.

2024.a. eesmärgiks on säilitada 2023.a. vedude mahud.

Peamised tegevusvaldkonnad - puistematerjali vedu saeveskitest pelletit tootjatele ning puistepelleti vedu tehastest Eesti sadamatesse. Samuti teeme koostööd Bekkeri sadamaga, oleme nende partner puistematerjalide veol ladu Laev.

Planeeritavad investeeringud ( 2021,2022 osteti uued autod). Oleme välja vahetanud mõned masinad uute vastu kuna kasutusrendi tähtaeg lõppes.

Peamised suhtarvud : 2023 2022

Käibe kasv (%) = (müügitulu 2023 – müügitulu 2022) / müügitulu 2022 *100 -9,14% 43,10%

Kasumi kasv (%) =(kasum 2023 – kasum 2022)/ kasum 2022*100 -91,16% -4386,57%

Puhasrentaablus (%) = puhaskasum/ müügitulu*100 1,37% 14,12%

Lühiajaliste kohustuste kattekordaja (kordades) = käibevara / lühiajalised kohustused 1,06 1,88

ROA (%) = puhaskasum / varad kokku * 100 3,03% 37,80%

ROE (%) = puhaskasum / omakapital kokku * 100 4,58% 51,79%

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