Union Marine Service OÜ

Osaühing · 12723287 · Registrisse kantud

Activity

Union Marine Service OÜ is a micro enterprise in administrative & support, with declared activity “Tööjõurent” (EMTAK 78201). Annual revenue stands at 382.4 k € with 4 employees, ranks #1012 of 13,910 in administrative & support.

Overview (2024)

Revenue
382.4 k €
▼ 52.5%YoY
▲ 32×above industry median
Profit
-34.5 k €
▼ 152%YoY
Profit margin
-9.0%
Employees
4
▼ 33.3%YoY
Revenue per employee
95.6 k €
Cost per employee
34.5 k €
Equity
75.4 k €

Growth

Revenue
382.4 k €
▼ 52.5%
1y
▲ 19.6%
3y CAGR
5y CAGR
Profit
-34.5 k €
▼ 152%
1y
3y CAGR
5y CAGR
Employees
4
▼ 33.3%
1y
▼ 7.2%
3y CAGR
5y CAGR

Trends

Revenue trend
382.4 k €
Profit trend
-34.5 k €
Headcount trend
4

Capital structure

  • Equity88%
  • Liabilities12%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024382.4 k €▼ 52.5%-34.5 k €-9%495.6 k €75.4 k €
2023804.9 k €▲ 130%66.4 k €8%6134.2 k €161.0 k €
2022350.2 k €▲ 56.8%849 €0%658.4 k €144.7 k €
2021223.3 k €▼ 39.9%364 €0%544.7 k €143.8 k €
2020371.7 k €1.2 k €0%753.1 k €143.5 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)