Offshore&Marine Services OÜ
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 4.00 M € with 18 employees, ranks #668 of 12,465 in manufacturing.
Overview (2025)
Revenue
4.00 M €
▼ 0.3%YoY
▲ 121×above industry median
Profit
310.4 k €
▲ 32.1%YoY
Profit margin
7.8%
Employees
18
▼ 10.0%YoY
▲ 18×above industry median
Revenue per employee
222.2 k €
Cost per employee
51.5 k €
Equity
1.09 M €
Growth
Revenue
4.00 M €
▼ 0.3%
1y
▲ 3.9%
3y CAGR
▼ 0.4%
5y CAGR
Profit
310.4 k €
▲ 32.1%
1y
▲ 1.0%
3y CAGR
▼ 6.4%
5y CAGR
Employees
18
▼ 10.0%
1y
▼ 7.8%
3y CAGR
▼ 5.6%
5y CAGR
Trends
Revenue trend
4.00 M €
Profit trend
310.4 k €
Headcount trend
18
Revenue to profit
Capital structure
- Equity42%
- Liabilities58%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2025 ✓ | 4.00 M € | ▼ 0.3% | 310.4 k € | 8% | 18 | 222.2 k € | 1.09 M € |
| 2024 ✓ | 4.01 M € | ▼ 9.2% | 234.9 k € | 6% | 20 | 200.6 k € | 1.03 M € |
| 2023 ✓ | 4.42 M € | ▲ 24.0% | 607.8 k € | 14% | 21 | 210.3 k € | 1.06 M € |
| 2022 ✓ | 3.56 M € | ▲ 56.6% | 301.5 k € | 8% | 23 | 154.8 k € | 707.6 k € |
| 2021 ✓ | 2.27 M € | ▼ 44.2% | 38.8 k € | 2% | 23 | 98.9 k € | 735.1 k € |
| 2020 ✓ | 4.08 M € | — | 431.8 k € | 11% | 24 | 169.8 k € | 730.3 k € |
| 2019 ✓ | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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General info
- Address: Harju maakond, Saku vald, Jälgimäe küla, Urda tee 3
- Registered: 2010-03-19
- VAT no.: EE101363015
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Ain Heinmäe — Juhatuse liige (since 2010-03-19)
Data sources
- Estonian Business Register (RIK)updated daily