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Ships Conversion osaühing

Osaühing · 11250958 · Registrisse kantud

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Activity

Ships Conversion osaühing is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 1.26 M € with 15 employees, ranks #1327 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.26 M €
▲ 32.7%YoY
▲ 37×above industry median
Profit
32.7 k €
▼ 67.4%YoY
Profit margin
2.6%
Employees
15
· 0.0%YoY
▲ 15×above industry median
Revenue per employee
83.9 k €
Cost per employee
15.6 k €
Equity
205.8 k €

Growth

Revenue
1.26 M €
▲ 32.7%
1y
▼ 8.1%
3y CAGR
—
5y CAGR
Profit
32.7 k €
▼ 67.4%
1y
—
3y CAGR
—
5y CAGR
Employees
15
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.26 M €
Profit trend
32.7 k €
Headcount trend
15

Revenue to profit

1.3 M €Revenue−233 k €Labor cost−992 k €Other costs33 k €Profit

Capital structure

  • Equity72%
  • Liabilities28%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.26 M €▲ 32.7%32.7 k €3%1583.9 k €205.8 k €
2023947.9 k €▲ 18.1%100.5 k €11%1563.2 k €173.1 k €
2022802.6 k €▼ 50.5%-33.8 k €-4%1553.5 k €72.6 k €
20211.62 M €▲ 28.5%-71.3 k €-4%15108.1 k €106.4 k €
20201.26 M €—14.6 k €1%1490.1 k €177.7 k €
2019———————

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Official announcements

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General info

Shareholders

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Beneficial owners

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Board (1)