Offshore&Marine Services OÜ

Osaühing · 11911874 · Registrisse kantud

Activity

Offshore&Marine Services OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 4.01 M € with 20 employees, ranks #654 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
4.01 M €
▼ 9.2%YoY
▲ 118×above industry median
Profit
234.9 k €
▼ 61.4%YoY
Profit margin
5.9%
Employees
20
▼ 4.8%YoY
▲ 20×above industry median
Revenue per employee
200.6 k €
Cost per employee
43.0 k €
Equity
1.03 M €

Growth

Revenue
4.01 M €
▼ 9.2%
1y
▲ 20.8%
3y CAGR
—
5y CAGR
Profit
234.9 k €
▼ 61.4%
1y
▲ 82.3%
3y CAGR
—
5y CAGR
Employees
20
▼ 4.8%
1y
▼ 4.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
4.01 M €
Profit trend
234.9 k €
Headcount trend
20

Revenue to profit

4.0 M €Revenue−861 k €Labor cost−2.9 M €Other costs235 k €Profit

Capital structure

  • Equity59%
  • Liabilities41%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓4.01 M €▼ 9.2%234.9 k €6%20200.6 k €1.03 M €
2023 ✓4.42 M €▲ 24.0%607.8 k €14%21210.3 k €1.06 M €
2022 ✓3.56 M €▲ 56.6%301.5 k €8%23154.8 k €707.6 k €
2021 ✓2.27 M €▼ 44.2%38.8 k €2%2398.9 k €735.1 k €
2020 ✓4.08 M €—431.8 k €11%24169.8 k €730.3 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)