Hansa Ship Management OÜ

Osaühing · 11792286 · Registrisse kantud

Activity

Hansa Ship Management OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 2.14 M € with 18 employees, ranks #988 of 12,089 in manufacturing.

Overview (2024)

Revenue
2.14 M €
▲ 16.1%YoY
▲ 63×above industry median
Profit
334.7 k €
▲ 13.4%YoY
Profit margin
15.7%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
118.7 k €
Cost per employee
85.5 k €
Equity
1.75 M €

Growth

Revenue
2.14 M €
▲ 16.1%
1y
▲ 15.7%
3y CAGR
5y CAGR
Profit
334.7 k €
▲ 13.4%
1y
▲ 6.3%
3y CAGR
5y CAGR
Employees
18
· 0.0%
1y
▲ 6.3%
3y CAGR
5y CAGR

Trends

Revenue trend
2.14 M €
Profit trend
334.7 k €
Headcount trend
18

Revenue to profit

2.1 M €Revenue−1.5 M €Labor cost−263 k €Other costs335 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.14 M €▲ 16.1%334.7 k €16%18118.7 k €1.75 M €
20231.84 M €▲ 17.4%295.3 k €16%18102.3 k €1.42 M €
20221.57 M €▲ 13.5%247.5 k €16%1698.0 k €1.12 M €
20211.38 M €▲ 14.1%278.9 k €20%1592.1 k €876.1 k €
20201.21 M €268.6 k €22%1393.1 k €597.2 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)