GOFORWARD OÜ

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This company's branding has already reached 2,453 peopleand his is followed by 4 Storybook users.On average, the company has been rated 4.5 points.and commented

GOFORWARD OÜ current status

This company's branding has already reached 2,453 peopleand his is followed by 4 Storybook users.On average, the company has been rated 4.5 points.and commented 2 times.

Tegevusaruanne 2024

GoForward OÜ asutati 2016. aastal.

Ettevõtte põhiliseks tegevusalaks on kaupade rahvusvaheline ekspedeerimine ja logistika nii raudteel kui ka maanteel, mille müügitulu oli 2024. aastal 1 013 076 eurot (2023: 1 692 752 eurot). 2024. aastal lisandus raudteeplatvormide rent, millest saadi müügitulu 150 245 eurot. Kõrvaltegevusena tegeletakse merekonteinerite ostmise ja müümisega. Konteinerite müügitulu 2024. aastal oli 92 600 eurot (2023: 13 425 eurot). Muud müügitulud olid 22 120 eurot (2023: 15 101 eurot).

Ettevõttel on tütarettevõte Läti Vabariigis.

Aruandeaasta investeeringud materiaalsetesse põhivaradesse olid 129 434 eurot (2023: 1 173 eurot), sellest 40 934 eurot transpordivahendid kapitalirendi tingimustel ning 88 500 eurot konteinerid. Järgmisel majandusaastal ei ole plaanis teha suuri investeeringuid.

2025. aastal kavandab ettevõte jätkata tegevust samadel tegevusaladel.

Peamised finantssuhtarvud: 2024 2023

Müügitulu (tuh. eurot) 1 278 1 721

Puhaskasum (-kahjum) (tuh.

-132 80 eurot)

Puhasrentaablus -10,36% 4,62%

Lühiajaliste kohustiste 3,48 5,34 kattekordaja

Omakapitali määr 73,72% 81,54%

Suhtarvude arvestusvalemid: * Puhaskasumi rentaablus (%) : Puhaskasum / Müügitulu*100 * Lühiajaliste kohustiste kattekordaja (kordades) = Käibevarad / Lühiajalised kohustised * Omakapitali määr (%) = Omakapital / Koguvara*100

Töötajate töötasude üldsumma 2024. aastal oli 167 526 eurot (2023: 162 912 eurot).

2024. aasta lõpu seisuga oli GoForward OÜ-s tööl 5 (2023: 5) inimest.

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