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Osaühing JMK Marine

Osaühing · 10478211 · Registrisse kantud

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Activity

Osaühing JMK Marine is a micro enterprise in trade, with declared activity “Sporditarvete jaemüük” (EMTAK 47631). Annual revenue stands at 1.87 M € with 4 employees, ranks #1989 of 27,718 in trade.

Trade

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
203.9 k €
Contracts
3
Buyers
3
Most recent
2024-05-13
BuyerValueYear
Sonaritöödeks sobiva roolimajaga tööpaadi/aluse ja haagise ostmine
Paadid
Tartu Ülikool123.5 k €2023
C-kategooria alumiiniumist mootorpaadi ostmine
Paadid
Vabatahtlik Reservpäästerühm59.9 k €2023
Mootorpaat koos lisavarustuse ja haagisega
Paadid
Riigimetsa Majandamise Keskus20.4 k €2024

Overview (2024)

Revenue
1.87 M €
▼ 27.1%YoY
▲ 77×above industry median
Profit
32.3 k €
▼ 77.3%YoY
Profit margin
1.7%
Employees
4
· 0.0%YoY
Revenue per employee
466.3 k €
Cost per employee
24.6 k €
Equity
857.3 k €

Growth

Revenue
1.87 M €
▼ 27.1%
1y
▼ 2.9%
3y CAGR
—
5y CAGR
Profit
32.3 k €
▼ 77.3%
1y
▼ 46.2%
3y CAGR
—
5y CAGR
Employees
4
· 0.0%
1y
▲ 26.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.87 M €
Profit trend
32.3 k €
Headcount trend
4

Revenue to profit

1.9 M €Revenue−98 k €Labor cost−1.7 M €Other costs32 k €Profit

Capital structure

  • Equity74%
  • Liabilities26%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.87 M €▼ 27.1%32.3 k €2%4466.3 k €857.3 k €
2023 ✓2.56 M €▼ 3.8%142.3 k €6%4639.8 k €907.3 k €
2022 ✓2.66 M €▲ 30.8%260.4 k €10%3887.1 k €865.0 k €
2021 ✓2.03 M €▲ 89.9%207.3 k €10%21.02 M €604.6 k €
20201.07 M €—80.1 k €7%11.07 M €397.3 k €
2019———————

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At the same address

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Directors' other companies

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Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (1)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.