Avatec Marine OÜ

Osaühing · 14117645 · Registrisse kantud

Activity

Avatec Marine OÜ is a small enterprise in manufacturing, with declared activity “Muude elektriseadmete remont ja hooldus” (EMTAK 33141). Annual revenue stands at 2.12 M € with 9 employees, ranks #993 of 12,089 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.12 M €
▲ 11.6%YoY
▲ 63×above industry median
Profit
40.9 k €
▲ 8.8%YoY
Profit margin
1.9%
Employees
9
▲ 12.5%YoY
▲ 9.0×above industry median
Revenue per employee
235.8 k €
Cost per employee
71.1 k €
Equity
497.3 k €

Growth

Revenue
2.12 M €
▲ 11.6%
1y
▲ 10.7%
3y CAGR
—
5y CAGR
Profit
40.9 k €
▲ 8.8%
1y
▼ 11.4%
3y CAGR
—
5y CAGR
Employees
9
▲ 12.5%
1y
▲ 4.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.12 M €
Profit trend
40.9 k €
Headcount trend
9

Revenue to profit

2.1 M €Revenue−640 k €Labor cost−1.4 M €Other costs41 k €Profit

Capital structure

  • Equity53%
  • Liabilities47%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.12 M €▲ 11.6%40.9 k €2%9235.8 k €497.3 k €
20231.90 M €▼ 33.8%37.6 k €2%8237.7 k €456.4 k €
20222.87 M €▲ 83.9%78.4 k €3%8359.2 k €420.0 k €
20211.56 M €▲ 13.2%58.7 k €4%8195.3 k €341.6 k €
20201.38 M €—51.6 k €4%6230.0 k €282.9 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)