Tallinn Shipyard OÜ

Osaühing · 10329451 · Registrisse kantud

Activity

Tallinn Shipyard OÜ is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 38.10 M € with 119 employees, ranks #87 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
38.10 M €
▲ 22.8%YoY
▲ 1123×above industry median
Profit
5.15 M €
▼ 6.0%YoY
Profit margin
13.5%
Employees
119
▲ 2.6%YoY
▲ 119×above industry median
Revenue per employee
320.1 k €
Cost per employee
-38.1 k €
Equity
17.56 M €

Growth

Revenue
38.10 M €
▲ 22.8%
1y
▼ 0.3%
3y CAGR
—
5y CAGR
Profit
5.15 M €
▼ 6.0%
1y
—
3y CAGR
—
5y CAGR
Employees
119
▲ 2.6%
1y
▼ 5.5%
3y CAGR
—
5y CAGR

Trends

Revenue trend
38.10 M €
Profit trend
5.15 M €
Headcount trend
119

Revenue to profit

38.1 M €Revenue−32.9 M €Other costs5.2 M €Profit

Capital structure

  • Equity80%
  • Liabilities20%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓38.10 M €▲ 22.8%5.15 M €14%119320.1 k €17.56 M €
2023 ✓31.03 M €▼ 19.4%5.48 M €18%116267.5 k €12.41 M €
2022 ✓38.49 M €▲ 0.1%3.38 M €9%140274.9 k €6.94 M €
2021 ✓38.44 M €▲ 21.8%-1.30 M €-3%141272.6 k €3.55 M €
2020 ✓31.56 M €—2.67 M €8%154205.0 k €4.85 M €
2019 ✓———————

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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 (3)