Union Marine Service OÜ
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
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 382.4 k € | ▼ 52.5% | -34.5 k € | -9% | 4 | 95.6 k € | 75.4 k € |
| 2023 | 804.9 k € | ▲ 130% | 66.4 k € | 8% | 6 | 134.2 k € | 161.0 k € |
| 2022 | 350.2 k € | ▲ 56.8% | 849 € | 0% | 6 | 58.4 k € | 144.7 k € |
| 2021 | 223.3 k € | ▼ 39.9% | 364 € | 0% | 5 | 44.7 k € | 143.8 k € |
| 2020 | 371.7 k € | — | 1.2 k € | 0% | 7 | 53.1 k € | 143.5 k € |
| 2019 | — | — | — | — | — | — | — |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kolde pst 12
- Registered: 2014-09-22
- VAT no.: EE101886835
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Heiko Veiksalu — Juhatuse liige (since 2017-02-07)