Navalis Group OÜ

Osaühing · 11474735 · Registrisse kantud

Activity

Navalis Group OÜ is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 14.82 M € with 79 employees, ranks #233 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
14.82 M €
▲ 49.6%YoY
▲ 437×above industry median
Profit
77.3 k €
▲ 131%YoY
Profit margin
0.5%
Employees
79
▼ 28.2%YoY
▲ 79×above industry median
Revenue per employee
187.5 k €
Cost per employee
42.4 k €
Equity
1.52 M €

Growth

Revenue
14.82 M €
▲ 49.6%
1y
▲ 33.7%
3y CAGR
—
5y CAGR
Profit
77.3 k €
▲ 131%
1y
—
3y CAGR
—
5y CAGR
Employees
79
▼ 28.2%
1y
▼ 3.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
14.82 M €
Profit trend
77.3 k €
Headcount trend
79

Revenue to profit

14.8 M €Revenue−3.3 M €Labor cost−11.4 M €Other costs77 k €Profit

Capital structure

  • Equity38%
  • Liabilities62%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓14.82 M €▲ 49.6%77.3 k €1%79187.5 k €1.52 M €
2023 ✓9.91 M €▲ 5.3%-252.4 k €-3%11090.1 k €1.66 M €
2022 ✓9.41 M €▲ 51.8%1.04 M €11%11482.5 k €2.16 M €
2021 ✓6.20 M €▼ 20.5%-186.2 k €-3%8771.2 k €1.23 M €
2020 ✓7.79 M €—403.4 k €5%10077.9 k €1.62 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)