UTM Shipping Service OÜ
Activity
UTM Shipping Service OÜ is a micro enterprise in manufacturing, with declared activity “Tsiviillaevade ja -paatide remont ja hooldus” (EMTAK 33151). Annual revenue stands at 152.4 k € with 2 employees, ranks #3663 of 12,079 in manufacturing.
Overview (2024)
Revenue
152.4 k €
▲ 56.6%YoY
▲ 4.5×above industry median
Profit
58.3 k €
▲ 330%YoY
Profit margin
38.3%
Employees
2
· 0.0%YoY
▲ 2.0×above industry median
Revenue per employee
76.2 k €
Cost per employee
11.6 k €
Equity
172.4 k €
Growth
Revenue
152.4 k €
▲ 56.6%
1y
▲ 22.6%
3y CAGR
—
5y CAGR
Profit
58.3 k €
▲ 330%
1y
▲ 19.3%
3y CAGR
—
5y CAGR
Employees
2
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
152.4 k €
Profit trend
58.3 k €
Headcount trend
2
Revenue to profit
Capital structure
- Equity95%
- Liabilities5%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 152.4 k € | ▲ 56.6% | 58.3 k € | 38% | 2 | 76.2 k € | 172.4 k € |
| 2023 | 97.3 k € | ▼ 19.5% | 13.6 k € | 14% | 2 | 48.7 k € | 134.1 k € |
| 2022 | 120.8 k € | ▲ 46.3% | 43.4 k € | 36% | 2 | 60.4 k € | 120.6 k € |
| 2021 | 82.6 k € | ▲ 70.4% | 34.4 k € | 42% | 2 | 41.3 k € | 85.1 k € |
| 2020 | 48.5 k € | — | 10.9 k € | 23% | 2 | 24.2 k € | 58.8 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Directors' other companies
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Tallinn, Lasnamäe linnaosa, Anni tn 14-161
- Registered: 2014-08-25
- VAT no.: EE101743680
- View in Business Register
Shareholders
Beneficial owners
Board (2)
- Anton Junajev — Juhatuse liige (since 2016-09-05)
- Andrei Junajev — Juhatuse liige (since 2014-08-25)
Data sources
- Estonian Business Register (RIK)updated daily