GOWORKABIT ESTONIA OÜ

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This company's branding has already reached 14,155 peopleand his is followed by 12 Storybook users.On average, the company has been rated 4.8 points.but there i

GOWORKABIT ESTONIA OÜ current status

This company's branding has already reached 14,155 peopleand his is followed by 12 Storybook users.On average, the company has been rated 4.8 points.but there is no comment.

Tegevusaruanne 2025

GoWorkaBit Estonia OÜ

Majandusaasta 01.01.2025 – 31.12.2025 1. Üldandmed

Ärinimi GoWorkaBit Estonia OÜ

Registrikood 12679310

Aadress Harju maakond, Tallinn, Nõmme linnaosa, Nurme tn 37, 11621

Telefon +372 5267371

E-posti aadress info@goworkabit.com 2. Põhitegevus

GoWorkaBit Estonia OÜ (edaspidi „GoWorkaBit") on Eesti tehnoloogiapõhine tööjõuvahenduse platvorm, mis ühendab tööjõudu vajavaid ettevõtteid lühi- ja pikaajalist paindlikku tööd otsivate inimestega. GoWorkaBiti tegevusala on töövahendus ning kogu 2025. aasta müügitulu teeniti selles tegevussegmendis.

GoWorkaBit osutab teenust kahe omavahel täiendava teenusliini kaudu: (cid:127) Tööamps – ühekordsete vahetuste ja lühiajalise tööjõu kiire vahendamine.

(cid:127) Hub – korduva tööjõuvajadusega klientidele oma püsiva paindliku töötajate baasi (Hubi) loomine ja haldamine.

Müügitulu jagunes 2025. aastal geograafiliselt järgmiselt: Eesti 7 994 512 eurot (99,9%) ning müük teistesse Euroopa Liidu riikidesse 11 163 eurot (0,1%). Ettevõtte põhituru moodustas 2025. aastal Eesti tööjõuturg.

3. Majandustegevuse ülevaade 2025. majandusaasta oli GoWorkaBiti jaoks tugeva kasvu aasta. Müügitulu kasvas eelmise aastaga võrreldes 35,7%, ulatudes 8 005 675 euroni (2024: 5 899 075 eurot). Kasv saavutati nii olemasolevate klientide mahtude suurenemise kui ka uute klientide lisandumise tulemusena, kusjuures kiirema kasvu tagas eelkõige Hub teenuse jätkuv laienemine.

Ärikasum kasvas 83,9% võrra 228 937 euroni (2024: 124 476 eurot) ning aruandeaasta puhaskasum 84,9% võrra 231 625 euroni (2024: 125 260 eurot).

Töötajate keskmine arv taandatuna täistööajale kasvas 12-lt 14-ni. Tööjõukulud kokku ulatusid 7 183 903 euroni (2024: 5 414 760 eurot), millest valdav osa moodustasid vahendatud töötajatele makstud tasud ja nendega seotud maksud.

3.1 Olulisemad finantsnäitajad

Näitaja 2025 2024 Muutus

Müügitulu (€) 8 005 675 5 899 075 +35,7%

Ärikasum (€) 228 937 124 476 +83,9%

Aruandeaasta puhaskasum (€) 231 625 125 260 +84,9%

Omakapital aasta lõpus (€) 623 094 391 469 +59,2%

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