Netaman Repair Group OÜ

Osaühing · 11767242 · Registrisse kantud

Activity

Netaman Repair Group OÜ is a medium enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 23.78 M € with 218 employees, ranks #144 of 12,089 in manufacturing.

Overview (2024)

Revenue
23.78 M €
▲ 5.2%YoY
▲ 701×above industry median
Profit
3.91 M €
▲ 31.7%YoY
Profit margin
16.5%
Employees
218
▼ 3.1%YoY
▲ 218×above industry median
Revenue per employee
109.1 k €
Cost per employee
21.6 k €
Equity
7.37 M €

Growth

Revenue
23.78 M €
▲ 5.2%
1y
▲ 10.4%
3y CAGR
5y CAGR
Profit
3.91 M €
▲ 31.7%
1y
▲ 30.4%
3y CAGR
5y CAGR
Employees
218
▼ 3.1%
1y
▲ 6.2%
3y CAGR
5y CAGR

Trends

Revenue trend
23.78 M €
Profit trend
3.91 M €
Headcount trend
218

Revenue to profit

23.8 M €Revenue−4.7 M €Labor cost−15.2 M €Other costs3.9 M €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
202423.78 M €▲ 5.2%3.91 M €16%218109.1 k €7.37 M €
202322.61 M €▼ 10.2%2.97 M €13%225100.5 k €11.81 M €
202225.18 M €▲ 42.6%5.09 M €20%207121.6 k €9.84 M €
202117.65 M €▲ 39.6%1.77 M €10%18297.0 k €5.75 M €
202012.64 M €1.03 M €8%16576.6 k €4.23 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 (1)