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OÜ TS Marine

Osaühing · 12454628 · Registrisse kantud

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Activity

OÜ TS Marine is a small enterprise in manufacturing, with declared activity “Muude plasttoodete tootmine” (EMTAK 22261). Annual revenue stands at 1.06 M € with 10 employees, ranks #1467 of 12,075 in manufacturing.

Manufacturing

Overview (2024)

Revenue
1.06 M €
▼ 0.4%YoY
▲ 31×above industry median
Profit
191.4 k €
▼ 21.6%YoY
Profit margin
18.0%
Employees
10
· 0.0%YoY
▲ 10×above industry median
Revenue per employee
106.2 k €
Cost per employee
-21.1 k €
Equity
1.39 M €

Growth

Revenue
1.06 M €
▼ 0.4%
1y
▲ 2.8%
3y CAGR
—
5y CAGR
Profit
191.4 k €
▼ 21.6%
1y
▼ 19.9%
3y CAGR
—
5y CAGR
Employees
10
· 0.0%
1y
▲ 3.6%
3y CAGR
—
5y CAGR

Trends

Revenue trend
1.06 M €
Profit trend
191.4 k €
Headcount trend
10

Revenue to profit

1.1 M €Revenue−871 k €Other costs191 k €Profit

Capital structure

  • Equity97%
  • Liabilities3%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20241.06 M €▼ 0.4%191.4 k €18%10106.2 k €1.39 M €
20231.07 M €▲ 65.7%244.1 k €23%10106.7 k €1.20 M €
2022643.6 k €▼ 34.2%65.8 k €10%971.5 k €1.07 M €
2021978.1 k €▲ 64.4%372.6 k €38%9108.7 k €1.00 M €
2020595.1 k €—189.0 k €32%874.4 k €627.5 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)