NAVY BLUE OÜ

Osaühing · 14389606 · Registrisse kantud

Activity

NAVY BLUE OÜ is a medium enterprise in trade, with declared activity “Elektroonika- ja sideseadmete ning nende osade hulgimüük” (EMTAK 46503). Annual revenue stands at 33.23 M € with 14 employees, ranks #184 of 27,752 in trade.

Trade

Overview (2024)

Revenue
33.23 M €
▲ 28.6%YoY
▲ 1372×above industry median
Profit
354.3 k €
▼ 32.4%YoY
Profit margin
1.1%
Employees
14
▲ 16.7%YoY
Revenue per employee
2.37 M €
Cost per employee
32.7 k €
Equity
1.08 M €

Growth

Revenue
33.23 M €
▲ 28.6%
1y
▲ 8.9%
3y CAGR
—
5y CAGR
Profit
354.3 k €
▼ 32.4%
1y
▼ 14.1%
3y CAGR
—
5y CAGR
Employees
14
▲ 16.7%
1y
▲ 51.8%
3y CAGR
—
5y CAGR

Trends

Revenue trend
33.23 M €
Profit trend
354.3 k €
Headcount trend
14

Revenue to profit

33.2 M €Revenue−458 k €Labor cost−32.4 M €Other costs354 k €Profit

Capital structure

  • Equity20%
  • Liabilities80%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓33.23 M €▲ 28.6%354.3 k €1%142.37 M €1.08 M €
2023 ✓25.84 M €▼ 22.6%523.7 k €2%122.15 M €1.06 M €
2022 ✓33.39 M €▲ 29.9%784.3 k €2%56.68 M €1.22 M €
2021 ✓25.71 M €▲ 57.4%558.8 k €2%46.43 M €719.0 k €
2020 ✓16.33 M €—340.0 k €2%35.44 M €418.3 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 (2)