TS Laevad OÜ

Osaühing · 12678055 · Registrisse kantud

Activity

TS Laevad OÜ is a medium enterprise in transport & storage, with declared activity “Sõitjate liinivedu merel ja rannavetes” (EMTAK 50101). Annual revenue stands at 37.59 M € with 138 employees, ranks #21 of 9,639 in transport & storage.

Transport & storage

Overview (2024)

Revenue
37.59 M €
▲ 2.5%YoY
▲ 1262×above industry median
Profit
8.14 M €
▲ 4.4%YoY
Profit margin
21.6%
Employees
138
▲ 0.7%YoY
▲ 138×above industry median
Revenue per employee
272.4 k €
Cost per employee
60.7 k €
Equity
58.12 M €

Growth

Revenue
37.59 M €
▲ 2.5%
1y
▲ 7.0%
3y CAGR
—
5y CAGR
Profit
8.14 M €
▲ 4.4%
1y
▲ 10.6%
3y CAGR
—
5y CAGR
Employees
138
▲ 0.7%
1y
▲ 0.7%
3y CAGR
—
5y CAGR

Trends

Revenue trend
37.59 M €
Profit trend
8.14 M €
Headcount trend
138

Revenue to profit

37.6 M €Revenue−8.4 M €Labor cost−21.1 M €Other costs8.1 M €Profit

Capital structure

  • Equity60%
  • Liabilities40%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓37.59 M €▲ 2.5%8.14 M €22%138272.4 k €58.12 M €
2023 ✓36.66 M €▲ 5.4%7.79 M €21%137267.6 k €49.99 M €
2022 ✓34.78 M €▲ 13.4%8.26 M €24%136255.7 k €42.19 M €
2021 ✓30.68 M €▲ 3.3%6.01 M €20%135227.2 k €33.93 M €
2020 ✓29.70 M €—7.45 M €25%131226.7 k €27.92 M €
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)