MARSALIS SHIPYARD OÜ

Osaühing · 12978308 · Registrisse kantud

Activity

MARSALIS SHIPYARD OÜ is a small enterprise in real estate, with declared activity “Enda või renditud kinnisvara üürileandmine ja käitus” (EMTAK 68201). Annual revenue stands at 1.04 M € with 13 employees, ranks #576 of 32,071 in real estate.

Real estate

Overview (2024)

Revenue
1.04 M €
▲ 40.5%YoY
▲ 80×above industry median
Profit
583.7 k €
▲ 314%YoY
Profit margin
56.1%
Employees
13
▲ 18.2%YoY
Revenue per employee
80.0 k €
Cost per employee
19.5 k €
Equity
7.52 M €

Growth

Revenue
1.04 M €
▲ 40.5%
1y
▲ 1.8%
3y CAGR
—
5y CAGR
Profit
583.7 k €
▲ 314%
1y
—
3y CAGR
—
5y CAGR
Employees
13
▲ 18.2%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.04 M €
Profit trend
583.7 k €
Headcount trend
13

Revenue to profit

1.0 M €Revenue−253 k €Labor cost−203 k €Other costs584 k €Profit

Capital structure

  • Equity95%
  • Liabilities5%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓1.04 M €▲ 40.5%583.7 k €56%1380.0 k €7.52 M €
2023 ✓740.3 k €▼ 26.6%140.9 k €19%1167.3 k €6.94 M €
2022 ✓1.01 M €▲ 2.3%-41.7 k €-4%1377.5 k €6.80 M €
2021 ✓985.0 k €▼ 18.2%-980.6 k €-100%1375.8 k €6.84 M €
2020 ✓1.20 M €—519.1 k €43%1392.7 k €7.82 M €
2019 ✓———————

Similar companies

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Official announcements

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Court rulings

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General info

Shareholders

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Ownership chain

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Beneficial owners

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Board (1)