Osaühing TS Shipping

Osaühing · 11163254 · Registrisse kantud

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Activity

Osaühing TS Shipping is a medium enterprise in transport & storage, with declared activity “Muud veetransporti teenindavad tegevusalad” (EMTAK 52229). Annual revenue stands at 12.21 M € with 41 employees, ranks #75 of 9,640 in transport & storage.

Transport & storage

Overview (2024)

Revenue
12.21 M €
▲ 4.1%YoY
▲ 410×above industry median
Profit
-355.0 k €
▲ 64.2%YoY
Profit margin
-2.9%
Employees
41
▼ 4.7%YoY
▲ 41×above industry median
Revenue per employee
297.8 k €
Cost per employee
97.0 k €
Equity
10.28 M €

Growth

Revenue
12.21 M €
▲ 4.1%
1y
▲ 7.3%
3y CAGR
—
5y CAGR
Profit
-355.0 k €
▲ 64.2%
1y
—
3y CAGR
—
5y CAGR
Employees
41
▼ 4.7%
1y
▼ 1.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
12.21 M €
Profit trend
-355.0 k €
Headcount trend
41

Capital structure

  • Equity40%
  • Liabilities60%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓12.21 M €▲ 4.1%-355.0 k €-3%41297.8 k €10.28 M €
2023 ✓11.73 M €▲ 13.8%-991.0 k €-8%43272.8 k €10.64 M €
2022 ✓10.30 M €▲ 4.1%2.02 M €20%43239.6 k €11.63 M €
2021 ✓9.90 M €▲ 7.6%2.31 M €23%43230.2 k €9.61 M €
2020 ✓9.20 M €—1.36 M €15%42219.1 k €10.30 M €
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)