Osaühing SPINNAKER

Osaühing · 10859278 · Registrisse kantud

Activity

Osaühing SPINNAKER is a micro enterprise in transport & storage, with declared activity “Sõitjate liinivedu merel ja rannavetes” (EMTAK 50101). Annual revenue stands at 906.7 k € with 4 employees, ranks #806 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
906.7 k €
▲ 39.7%YoY
▲ 30×above industry median
Profit
120.9 k €
▼ 56.3%YoY
Profit margin
13.3%
Employees
4
▲ 100%YoY
▲ 4.0×above industry median
Revenue per employee
226.7 k €
Cost per employee
26.8 k €
Equity
968.1 k €

Growth

Revenue
906.7 k €
▲ 39.7%
1y
▲ 46.7%
3y CAGR
—
5y CAGR
Profit
120.9 k €
▼ 56.3%
1y
▲ 30.4%
3y CAGR
—
5y CAGR
Employees
4
▲ 100%
1y
▲ 58.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
906.7 k €
Profit trend
120.9 k €
Headcount trend
4

Revenue to profit

907 k €Revenue−107 k €Labor cost−679 k €Other costs121 k €Profit

Capital structure

  • Equity93%
  • Liabilities7%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024906.7 k €▲ 39.7%120.9 k €13%4226.7 k €968.1 k €
2023649.3 k €▲ 6.9%276.3 k €43%2324.6 k €847.2 k €
2022607.3 k €▲ 111%44.5 k €7%2303.6 k €570.9 k €
2021287.4 k €▲ 156%54.6 k €19%1287.4 k €526.4 k €
2020112.5 k €—-14.1 k €-13%0—471.8 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

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Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)