Rio Marine Osaühing

Osaühing · 10460853 · Registrisse kantud

Activity

Rio Marine Osaühing is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ehitus” (EMTAK 30111). Annual revenue stands at 6.26 M € with 67 employees, ranks #475 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
6.26 M €
▲ 14.1%YoY
▲ 184×above industry median
Profit
83.9 k €
▼ 89.4%YoY
Profit margin
1.3%
Employees
67
▲ 3.1%YoY
▲ 67×above industry median
Revenue per employee
93.5 k €
Cost per employee
26.7 k €
Equity
1.87 M €

Growth

Revenue
6.26 M €
▲ 14.1%
1y
▲ 24.5%
3y CAGR
—
5y CAGR
Profit
83.9 k €
▼ 89.4%
1y
▼ 44.4%
3y CAGR
—
5y CAGR
Employees
67
▲ 3.1%
1y
▲ 11.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
6.26 M €
Profit trend
83.9 k €
Headcount trend
67

Revenue to profit

6.3 M €Revenue−1.8 M €Labor cost−4.4 M €Other costs84 k €Profit

Capital structure

  • Equity70%
  • Liabilities30%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓6.26 M €▲ 14.1%83.9 k €1%6793.5 k €1.87 M €
2023 ✓5.49 M €▼ 8.3%793.7 k €14%6584.4 k €2.02 M €
2022 ✓5.99 M €▲ 84.4%659.2 k €11%55108.8 k €1.69 M €
2021 ✓3.25 M €▲ 51.6%488.3 k €15%4966.2 k €1.18 M €
2020 ✓2.14 M €—286.6 k €13%3659.5 k €771.1 k €
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 (1)