ITK Marine OÜ

Osaühing · 12137112 · Registrisse kantud

Activity

ITK Marine OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 5.36 M € with 22 employees, ranks #527 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
5.36 M €
▲ 4.7%YoY
▲ 158×above industry median
Profit
-106.7 k €
▼ 146%YoY
Profit margin
-2.0%
Employees
22
· 0.0%YoY
▲ 22×above industry median
Revenue per employee
243.6 k €
Cost per employee
56.3 k €
Equity
1.10 M €

Growth

Revenue
5.36 M €
▲ 4.7%
1y
▲ 68.1%
3y CAGR
—
5y CAGR
Profit
-106.7 k €
▼ 146%
1y
▼ 28.5%
3y CAGR
—
5y CAGR
Employees
22
· 0.0%
1y
▲ 13.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
5.36 M €
Profit trend
-106.7 k €
Headcount trend
22

Capital structure

  • Equity49%
  • Liabilities51%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓5.36 M €▲ 4.7%-106.7 k €-2%22243.6 k €1.10 M €
2023 ✓5.12 M €▲ 18.0%231.9 k €5%22232.6 k €1.21 M €
2022 ✓4.34 M €▲ 284%545.4 k €13%17255.2 k €951.0 k €
20211.13 M €▲ 64.2%-291.7 k €-26%1575.2 k €393.2 k €
2020687.2 k €—346.9 k €50%2343.6 k €708.4 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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View announcements on Ametlikud Teadaanded →

Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Ownership chain

The chain upward through legal-entity shareholders — up to 3 levels.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)