Kill & Tall Shipbuilding OÜ

Osaühing · 11072571 · Registrisse kantud

Activity

Kill & Tall Shipbuilding OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.48 M € with 37 employees, ranks #1216 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.48 M €
▲ 9.4%YoY
▲ 44×above industry median
Profit
32.0 k €
▲ 39.2%YoY
Profit margin
2.2%
Employees
37
▲ 2.8%YoY
▲ 37×above industry median
Revenue per employee
40.0 k €
Cost per employee
24.4 k €
Equity
167.1 k €

Growth

Revenue
1.48 M €
▲ 9.4%
1y
▲ 6.4%
3y CAGR
—
5y CAGR
Profit
32.0 k €
▲ 39.2%
1y
▼ 40.7%
3y CAGR
—
5y CAGR
Employees
37
▲ 2.8%
1y
▼ 3.4%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.48 M €
Profit trend
32.0 k €
Headcount trend
37

Revenue to profit

1.5 M €Revenue−902 k €Labor cost−546 k €Other costs32 k €Profit

Capital structure

  • Equity54%
  • Liabilities46%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.48 M €▲ 9.4%32.0 k €2%3740.0 k €167.1 k €
20231.35 M €▼ 14.9%23.0 k €2%3637.6 k €187.1 k €
20221.59 M €▲ 29.5%133.1 k €8%5429.4 k €205.2 k €
20211.23 M €▲ 61.0%153.5 k €13%4129.9 k €197.9 k €
2020762.4 k €—-37.0 k €-5%3422.4 k €94.4 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 (2)