Yachts Service OÜ

Osaühing · 11206199 · Registrisse kantud

Activity

Yachts Service OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 711.3 k € with 6 employees, ranks #1834 of 12,089 in manufacturing.

Overview (2024)

Revenue
711.3 k €
▼ 3.3%YoY
▲ 21×above industry median
Profit
106 €
▼ 95.0%YoY
Profit margin
0.0%
Employees
6
▼ 14.3%YoY
▲ 6.0×above industry median
Revenue per employee
118.5 k €
Cost per employee
40.3 k €
Equity
372.0 k €

Growth

Revenue
711.3 k €
▼ 3.3%
1y
▲ 6.3%
3y CAGR
5y CAGR
Profit
106 €
▼ 95.0%
1y
▼ 82.0%
3y CAGR
5y CAGR
Employees
6
▼ 14.3%
1y
· 0.0%
3y CAGR
5y CAGR

Trends

Revenue trend
711.3 k €
Profit trend
106 €
Headcount trend
6

Revenue to profit

711 k €Revenue−242 k €Labor cost−469 k €Other costs106 €Profit

Capital structure

  • Equity81%
  • Liabilities19%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024711.3 k €▼ 3.3%106 €0%6118.5 k €372.0 k €
2023735.6 k €▲ 36.6%2.1 k €0%7105.1 k €371.9 k €
2022538.3 k €▼ 9.0%5.0 k €1%689.7 k €373.6 k €
2021591.5 k €▲ 10.2%18.3 k €3%698.6 k €360.4 k €
2020536.6 k €63.4 k €12%689.4 k €344.4 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)