VegaMarine OÜ

Osaühing · 12113726 · Registrisse kantud

Activity

VegaMarine OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 412.2 k € with 9 employees, ranks #2398 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
412.2 k €
▼ 54.6%YoY
▲ 12×above industry median
Profit
7.1 k €
▲ 10.4%YoY
Profit margin
1.7%
Employees
9
· 0.0%YoY
▲ 9.0×above industry median
Revenue per employee
45.8 k €
Cost per employee
13.9 k €
Equity
74.2 k €

Growth

Revenue
412.2 k €
▼ 54.6%
1y
▼ 0.6%
3y CAGR
—
5y CAGR
Profit
7.1 k €
▲ 10.4%
1y
▼ 7.7%
3y CAGR
—
5y CAGR
Employees
9
· 0.0%
1y
▼ 20.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
412.2 k €
Profit trend
7.1 k €
Headcount trend
9

Revenue to profit

412 k €Revenue−125 k €Labor cost−280 k €Other costs7 k €Profit

Capital structure

  • Equity71%
  • Liabilities29%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024412.2 k €▼ 54.6%7.1 k €2%945.8 k €74.2 k €
2023907.9 k €▲ 32.7%6.4 k €1%9100.9 k €118.0 k €
2022684.0 k €▲ 63.1%12.0 k €2%1838.0 k €111.6 k €
2021419.5 k €▼ 60.4%9.0 k €2%1823.3 k €99.6 k €
20201.06 M €—6.0 k €1%1858.9 k €90.6 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)