MarinCom Group OÜ

Osaühing · 14573296 · Registrisse kantud

Activity

MarinCom Group OÜ is a small enterprise in manufacturing, with declared activity “Tööstuslike masinate ja seadmete paigaldus” (EMTAK 33201). Annual revenue stands at 2.47 M € with 4 employees, ranks #903 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.47 M €
▼ 19.3%YoY
▲ 73×above industry median
Profit
17.4 k €
▲ 117%YoY
Profit margin
0.7%
Employees
4
· 0.0%YoY
▲ 4.0×above industry median
Revenue per employee
616.7 k €
Cost per employee
37.6 k €
Equity
45.8 k €

Growth

Revenue
2.47 M €
▼ 19.3%
1y
▲ 1.7%
3y CAGR
—
5y CAGR
Profit
17.4 k €
▲ 117%
1y
▼ 46.0%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.47 M €
Profit trend
17.4 k €
Headcount trend
4

Revenue to profit

2.5 M €Revenue−150 k €Labor cost−2.3 M €Other costs17 k €Profit

Capital structure

  • Equity27%
  • Liabilities73%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20242.47 M €▼ 19.3%17.4 k €1%4616.7 k €45.8 k €
20233.06 M €▲ 6.7%-103.9 k €-3%4763.8 k €28.4 k €
20222.86 M €▲ 22.1%-13.9 k €-0%4716.1 k €132.3 k €
20212.35 M €▲ 78.9%110.6 k €5%21.17 M €146.2 k €
20201.31 M €—-41.0 k €-3%5262.3 k €35.6 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)