ETENRU

Hansa Ship Management OÜ

Osaühing · 11792286 · Registrisse kantud

Download PDFDownload CSV

Activity

Hansa Ship Management OÜ is a small enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 2.14 M € with 18 employees, ranks #986 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
2.14 M €
▲ 16.1%YoY
▲ 63×above industry median
Profit
334.7 k €
▲ 13.4%YoY
Profit margin
15.7%
Employees
18
· 0.0%YoY
▲ 18×above industry median
Revenue per employee
118.7 k €
Cost per employee
85.5 k €
Equity
1.75 M €

Growth

Revenue
2.14 M €
▲ 16.1%
1y
▲ 15.7%
3y CAGR
—
5y CAGR
Profit
334.7 k €
▲ 13.4%
1y
▲ 6.3%
3y CAGR
—
5y CAGR
Employees
18
· 0.0%
1y
▲ 6.3%
3y CAGR
—
5y CAGR

Trends

Revenue trend
2.14 M €
Profit trend
334.7 k €
Headcount trend
18

Revenue to profit

2.1 M €Revenue−1.5 M €Labor cost−263 k €Other costs335 k €Profit

Capital structure

  • Equity37%
  • Liabilities63%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024 ✓2.14 M €▲ 16.1%334.7 k €16%18118.7 k €1.75 M €
2023 ✓1.84 M €▲ 17.4%295.3 k €16%18102.3 k €1.42 M €
2022 ✓1.57 M €▲ 13.5%247.5 k €16%1698.0 k €1.12 M €
2021 ✓1.38 M €▲ 14.1%278.9 k €20%1592.1 k €876.1 k €
2020 ✓1.21 M €—268.6 k €22%1393.1 k €597.2 k €
2019 ✓———————

Similar companies

Same industry, comparable revenue.

Directors' other companies

Other companies run by directors of this one.

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.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (2)