Ocean Fleet Management OÜ

Osaühing · 11937566 · Registrisse kantud

Activity

Ocean Fleet Management OÜ is a small enterprise in transport & storage, with declared activity “Kaubavedu merel ja rannavetes” (EMTAK 50201). Annual revenue stands at 2.66 M € with 11 employees, ranks #322 of 9,639 in transport & storage.

Overview (2024)

Revenue
2.66 M €
▲ 54.3%YoY
▲ 89×above industry median
Profit
67.2 k €
▼ 0.9%YoY
Profit margin
2.5%
Employees
11
▼ 21.4%YoY
▲ 11×above industry median
Revenue per employee
242.1 k €
Cost per employee
33.4 k €
Equity
549.6 k €

Growth

Revenue
2.66 M €
▲ 54.3%
1y
▲ 37.5%
3y CAGR
5y CAGR
Profit
67.2 k €
▼ 0.9%
1y
▼ 27.2%
3y CAGR
5y CAGR
Employees
11
▼ 21.4%
1y
▼ 13.5%
3y CAGR
5y CAGR

Trends

Revenue trend
2.66 M €
Profit trend
67.2 k €
Headcount trend
11

Revenue to profit

2.7 M €Revenue−368 k €Labor cost−2.2 M €Other costs67 k €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.66 M €▲ 54.3%67.2 k €3%11242.1 k €549.6 k €
20231.73 M €▲ 34.0%67.8 k €4%14123.3 k €482.3 k €
20221.29 M €▲ 25.8%147.8 k €11%1492.0 k €414.5 k €
20211.02 M €▲ 29.9%174.0 k €17%1760.3 k €267.9 k €
2020788.3 k €23.7 k €3%2039.4 k €96.7 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 (3)