OÜ Klip Marine Shipmanagement

Osaühing · 11214075 · Registrisse kantud

Activity

OÜ Klip Marine Shipmanagement is a small enterprise in transport & storage, with declared activity “Muud veetransporti teenindavad tegevusalad” (EMTAK 52229). Annual revenue stands at 2.24 M € with 19 employees, ranks #371 of 9,640 in transport & storage.

Overview (2024)

Revenue
2.24 M €
▲ 15.2%YoY
▲ 75×above industry median
Profit
234.3 k €
▲ 129%YoY
Profit margin
10.5%
Employees
19
▲ 5.6%YoY
▲ 19×above industry median
Revenue per employee
118.0 k €
Cost per employee
51.1 k €
Equity
337.4 k €

Growth

Revenue
2.24 M €
▲ 15.2%
1y
▲ 42.9%
3y CAGR
5y CAGR
Profit
234.3 k €
▲ 129%
1y
▲ 36.8%
3y CAGR
5y CAGR
Employees
19
▲ 5.6%
1y
▲ 23.9%
3y CAGR
5y CAGR

Trends

Revenue trend
2.24 M €
Profit trend
234.3 k €
Headcount trend
19

Revenue to profit

2.2 M €Revenue−970 k €Labor cost−1.0 M €Other costs234 k €Profit

Capital structure

  • Equity52%
  • Liabilities48%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.24 M €▲ 15.2%234.3 k €10%19118.0 k €337.4 k €
20231.95 M €▲ 28.2%102.4 k €5%18108.1 k €153.5 k €
20221.52 M €▲ 97.4%35.5 k €2%1789.3 k €162.1 k €
2021768.8 k €▼ 17.7%91.5 k €12%1076.9 k €126.6 k €
2020934.0 k €32.3 k €3%1277.8 k €35.1 k €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Beneficial owners

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Board (2)