UTM Shipping Service OÜ

Osaühing · 12708655 · Registrisse kantud

Activity

UTM Shipping Service OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 152.4 k € with 2 employees, ranks #3665 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
152.4 k €
▲ 56.6%YoY
▲ 4.5×above industry median
Profit
58.3 k €
▲ 330%YoY
Profit margin
38.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
76.2 k €
Cost per employee
11.6 k €
Equity
172.4 k €

Growth

Revenue
152.4 k €
▲ 56.6%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
58.3 k €
▲ 330%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
152.4 k €
Profit trend
58.3 k €
Headcount trend
2

Revenue to profit

152 k €Revenue−23 k €Labor cost−71 k €Other costs58 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024152.4 k €▲ 56.6%58.3 k €38%276.2 k €172.4 k €
202397.3 k €▼ 19.5%13.6 k €14%248.7 k €134.1 k €
2022120.8 k €▲ 46.3%43.4 k €36%260.4 k €120.6 k €
202182.6 k €▲ 70.4%34.4 k €42%241.3 k €85.1 k €
202048.5 k €—10.9 k €23%224.2 k €58.8 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 (2)