OÜ Capricorn Marine Service

Osaühing · 11878438 · Registrisse kantud

Activity

OÜ Capricorn Marine Service is a small enterprise in trade, with declared activity “Muude keemiatoodete hulgimüük” (EMTAK 46859). Annual revenue stands at 3.09 M € with 2 employees, ranks #1398 of 27,749 in trade.

Trade

Overview (2024)

Revenue
3.09 M €
▲ 25.1%YoY
▲ 127×above industry median
Profit
394.7 k €
▲ 44.5%YoY
Profit margin
12.8%
Employees
2
· 0.0%YoY
Revenue per employee
1.54 M €
Cost per employee
7.5 k €
Equity
822.0 k €

Growth

Revenue
3.09 M €
▲ 25.1%
1y
▼ 4.4%
3y CAGR
—
5y CAGR
Profit
394.7 k €
▲ 44.5%
1y
▲ 67.5%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
3.09 M €
Profit trend
394.7 k €
Headcount trend
2

Revenue to profit

3.1 M €Revenue−15 k €Labor cost−2.7 M €Other costs395 k €Profit

Capital structure

  • Equity94%
  • Liabilities6%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20243.09 M €▲ 25.1%394.7 k €13%21.54 M €822.0 k €
20232.47 M €▼ 31.2%273.1 k €11%21.23 M €625.6 k €
20223.58 M €▲ 1.4%231.0 k €6%13.58 M €449.1 k €
20213.54 M €▲ 56.3%83.9 k €2%13.54 M €264.3 k €
20202.26 M €—140.8 k €6%12.26 M €220.6 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 (1)