DeRossi Marine OÜ
Activity
DeRossi Marine OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 9.64 M € with 6 employees, ranks #328 of 12,089 in manufacturing.
Overview (2024)
Revenue
9.64 M €
▲ 582%YoY
▲ 284×above industry median
Profit
548.0 k €
▲ 12304%YoY
Profit margin
5.7%
Employees
6
▲ 50.0%YoY
▲ 6.0×above industry median
Revenue per employee
1.61 M €
Cost per employee
110.9 k €
Equity
555.5 k €
Growth
Revenue
9.64 M €
▲ 582%
1y
▲ 200%
3y CAGR
—
5y CAGR
Profit
548.0 k €
▲ 12304%
1y
▲ 123%
3y CAGR
—
5y CAGR
Employees
6
▲ 50.0%
1y
—
3y CAGR
—
5y CAGR
Trends
Revenue trend
9.64 M €
Profit trend
548.0 k €
Headcount trend
6
Revenue to profit
Capital structure
- Equity6%
- Liabilities94%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 ✓ | 9.64 M € | ▲ 582% | 548.0 k € | 6% | 6 | 1.61 M € | 555.5 k € |
| 2023 | 1.41 M € | ▲ 63.6% | 4.4 k € | 0% | 4 | 353.3 k € | 7.5 k € |
| 2022 | 863.9 k € | ▲ 142% | -26.0 k € | -3% | 3 | 288.0 k € | 3.1 k € |
| 2021 | 357.3 k € | ▼ 73.9% | 49.3 k € | 14% | 0 | — | 59.1 k € |
| 2020 | 1.37 M € | — | 7.3 k € | 1% | 0 | — | 9.8 k € |
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Official announcements
View announcements on Ametlikud Teadaanded →
Court rulings
Search court rulings on Riigi Teataja →
General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Kriidi tn 3
- Registered: 2019-12-09
- VAT no.: EE102214066
- View in Business Register
Shareholders
Ownership chain
- osaühing Muhu Kodu100.00%
- Heiki Aulik100.00%
Beneficial owners
Board (1)
- Heiki Aulik — Juhatuse liige (since 2019-12-09)