Paljassaare Laevaremont OÜ

Osaühing · 11547813 · Registrisse kantud

Activity

Paljassaare Laevaremont OÜ is a micro enterprise in administrative & support, with declared activity “Muu mujal liigitamata masinate, seadmete jm materiaalse vara rentimine ja kasutusrent” (EMTAK 77399). Annual revenue stands at 1.69 M € with 5 employees, ranks #271 of 13,910 in administrative & support.

Administrative & support

Overview (2024)

Revenue
1.69 M €
▲ 19.3%YoY
▲ 141×above industry median
Profit
681.6 k €
▲ 49.9%YoY
Profit margin
40.3%
Employees
5
▲ 150%YoY
Revenue per employee
338.6 k €
Cost per employee
32.3 k €
Equity
7.08 M €

Growth

Revenue
1.69 M €
▲ 19.3%
1y
▲ 40.9%
3y CAGR
—
5y CAGR
Profit
681.6 k €
▲ 49.9%
1y
▲ 41.2%
3y CAGR
—
5y CAGR
Employees
5
▲ 150%
1y
▲ 35.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.69 M €
Profit trend
681.6 k €
Headcount trend
5

Revenue to profit

1.7 M €Revenue−161 k €Labor cost−850 k €Other costs682 k €Profit

Capital structure

  • Equity55%
  • Liabilities45%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.69 M €▲ 19.3%681.6 k €40%5338.6 k €7.08 M €
2023 ✓1.42 M €▲ 34.2%454.6 k €32%2709.4 k €6.40 M €
2022 ✓1.06 M €▲ 74.7%621.7 k €59%2528.7 k €5.94 M €
2021 ✓605.4 k €▲ 16.0%241.9 k €40%2302.7 k €2.72 M €
2020 ✓522.0 k €—116.9 k €22%1522.0 k €2.48 M €
2019 ✓———————

Similar companies

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Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)