Shipson OÜ

Osaühing · 14142844 · Registrisse kantud

Activity

Shipson OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 2.17 M € with 11 employees, ranks #975 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.17 M €
▲ 91.0%YoY
▲ 64×above industry median
Profit
118.9 k €
▲ 529%YoY
Profit margin
5.5%
Employees
11
▲ 10.0%YoY
▲ 11×above industry median
Revenue per employee
197.5 k €
Cost per employee
31.1 k €
Equity
490.4 k €

Growth

Revenue
2.17 M €
▲ 91.0%
1y
▲ 45.0%
3y CAGR
—
5y CAGR
Profit
118.9 k €
▲ 529%
1y
▲ 317%
3y CAGR
—
5y CAGR
Employees
11
▲ 10.0%
1y
▲ 11.2%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.17 M €
Profit trend
118.9 k €
Headcount trend
11

Revenue to profit

2.2 M €Revenue−342 k €Labor cost−1.7 M €Other costs119 k €Profit

Capital structure

  • Equity84%
  • Liabilities16%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.17 M €▲ 91.0%118.9 k €5%11197.5 k €490.4 k €
20231.14 M €▼ 12.4%18.9 k €2%10113.8 k €391.4 k €
20221.30 M €▲ 82.4%137.1 k €11%8162.4 k €372.5 k €
2021712.1 k €▼ 32.4%1.6 k €0%889.0 k €256.4 k €
20201.05 M €—41.2 k €4%6175.7 k €269.4 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

Individuals who ultimately own or control the company.

Board (2)