Polyship OÜ
Activity
Polyship OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.23 M € with 2 employees, ranks #1347 of 12,088 in manufacturing.
Overview (2024)
Revenue
1.23 M €
▲ 8.3%YoY
▲ 36×above industry median
Profit
-72.9 k €
▲ 22.8%YoY
Profit margin
-5.9%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
613.5 k €
Cost per employee
38.2 k €
Equity
20.3 k €
Growth
Revenue
1.23 M €
▲ 8.3%
1y
▲ 68.9%
3y CAGR
—
5y CAGR
Profit
-72.9 k €
▲ 22.8%
1y
▼ 15.6%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
1.23 M €
Profit trend
-72.9 k €
Headcount trend
2
Capital structure
- Equity6%
- Liabilities94%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 1.23 M € | ▲ 8.3% | -72.9 k € | -6% | 2 | 613.5 k € | 20.3 k € |
| 2023 | 1.13 M € | ▲ 295% | -94.4 k € | -8% | 2 | 566.7 k € | 33.3 k € |
| 2022 | 286.6 k € | ▲ 12.5% | -137.7 k € | -48% | 2 | 143.3 k € | 127.8 k € |
| 2021 | 254.8 k € | ▼ 41.4% | -121.1 k € | -48% | 2 | 127.4 k € | 265.4 k € |
| 2020 | 435.1 k € | — | -47.3 k € | -11% | 2 | 217.5 k € | 386.6 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Kristiine linnaosa, Haraka tn 3
- Registered: 2002-10-21
- VAT no.: EE100787715
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Alexander Osminin — Juhatuse liige (since 2017-11-08)