osaühing Atrica-Marine

Osaühing · 10095013 · Registrisse kantud

Activity

osaühing Atrica-Marine is a micro enterprise in transport & storage, with declared activity “Muud veetransporti teenindavad tegevusalad” (EMTAK 52229). Annual revenue stands at 462.1 k € with 5 employees, ranks #1292 of 9,639 in transport & storage.

Overview (2024)

Revenue
462.1 k €
▲ 28.3%YoY
▲ 16×above industry median
Profit
203.7 k €
▲ 68.6%YoY
Profit margin
44.1%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
92.4 k €
Cost per employee
40.9 k €
Equity
601.0 k €

Growth

Revenue
462.1 k €
▲ 28.3%
1y
▲ 24.6%
3y CAGR
5y CAGR
Profit
203.7 k €
▲ 68.6%
1y
▲ 42.1%
3y CAGR
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
462.1 k €
Profit trend
203.7 k €
Headcount trend
5

Revenue to profit

462 k €Revenue−205 k €Labor cost−54 k €Other costs204 k €Profit

Capital structure

  • Equity92%
  • Liabilities8%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024462.1 k €▲ 28.3%203.7 k €44%592.4 k €601.0 k €
2023360.2 k €▲ 12.3%120.9 k €34%572.0 k €397.3 k €
2022320.7 k €▲ 34.2%129.9 k €41%564.1 k €396.4 k €
2021239.0 k €▲ 1.1%71.1 k €30%547.8 k €291.5 k €
2020236.3 k €66.5 k €28%547.3 k €220.4 k €
2019

Similar companies

Same industry, comparable revenue.

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)