Osaühing Top Marine

Osaühing · 11001787 · Registrisse kantud

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Activity

Osaühing Top Marine is a small enterprise in manufacturing, with declared activity “Betoonist muude ehitustoodete tootmine” (EMTAK 23619). Annual revenue stands at 3.55 M € with 16 employees, ranks #722 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
3.55 M €
▲ 9.1%YoY
▲ 105×above industry median
Profit
43.3 k €
▼ 78.0%YoY
Profit margin
1.2%
Employees
16
· 0.0%YoY
▲ 16×above industry median
Revenue per employee
221.9 k €
Cost per employee
37.4 k €
Equity
1.74 M €

Growth

Revenue
3.55 M €
▲ 9.1%
1y
▲ 3.7%
3y CAGR
—
5y CAGR
Profit
43.3 k €
▼ 78.0%
1y
▼ 38.9%
3y CAGR
—
5y CAGR
Employees
16
· 0.0%
1y
▲ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.55 M €
Profit trend
43.3 k €
Headcount trend
16

Revenue to profit

3.5 M €Revenue−598 k €Labor cost−2.9 M €Other costs43 k €Profit

Capital structure

  • Equity73%
  • Liabilities27%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓3.55 M €▲ 9.1%43.3 k €1%16221.9 k €1.74 M €
2023 ✓3.25 M €▼ 20.1%197.3 k €6%16203.4 k €1.70 M €
2022 ✓4.07 M €▲ 27.7%356.3 k €9%16254.4 k €1.49 M €
2021 ✓3.19 M €▲ 23.9%189.5 k €6%14227.6 k €1.14 M €
2020 ✓2.57 M €—56.4 k €2%14183.6 k €945.7 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

Individuals who ultimately own or control the company.

Board (2)