OSAÜHING ROMY SHIPPING ESTONIA

Osaühing · 11724959 · Registrisse kantud

Activity

OSAÜHING ROMY SHIPPING ESTONIA is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.05 M € with 10 employees, ranks #1479 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.05 M €
▼ 7.9%YoY
▲ 31×above industry median
Profit
88.7 k €
▼ 54.6%YoY
Profit margin
8.4%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
105.2 k €
Cost per employee
46.0 k €
Equity
911.2 k €

Growth

Revenue
1.05 M €
▼ 7.9%
1y
▲ 15.0%
3y CAGR
—
5y CAGR
Profit
88.7 k €
▼ 54.6%
1y
▼ 8.8%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 18.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.05 M €
Profit trend
88.7 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−460 k €Labor cost−502 k €Other costs89 k €Profit

Capital structure

  • Equity91%
  • Liabilities9%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.05 M €▼ 7.9%88.7 k €8%10105.2 k €911.2 k €
20231.14 M €▲ 45.6%195.2 k €17%10114.2 k €823.5 k €
2022783.9 k €▲ 13.4%47.6 k €6%898.0 k €628.3 k €
2021691.6 k €▲ 5.8%117.0 k €17%6115.3 k €580.7 k €
2020653.7 k €—184.5 k €28%6109.0 k €463.7 k €
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)