Marine and Safety Consultant OÜ
Activity
Marine and Safety Consultant OÜ is a micro enterprise in transport & storage, with declared activity “Muud veetransporti teenindavad tegevusalad” (EMTAK 52229). Annual revenue stands at 302.6 k € with 5 employees, ranks #1685 of 9,646 in transport & storage.
Overview (2024)
Revenue
302.6 k €
▲ 115%YoY
▲ 10×above industry median
Profit
1.9 k €
▲ 119%YoY
Profit margin
0.6%
Employees
5
▲ 400%YoY
▲ 5.0×above industry median
Revenue per employee
60.5 k €
Cost per employee
-20.8 k €
Equity
97.9 k €
Growth
Revenue
302.6 k €
▲ 115%
1y
▲ 49.6%
3y CAGR
—
5y CAGR
Profit
1.9 k €
▲ 119%
1y
▼ 61.8%
3y CAGR
—
5y CAGR
Employees
5
▲ 400%
1y
▲ 71.0%
3y CAGR
—
5y CAGR
Trends
Revenue trend
302.6 k €
Profit trend
1.9 k €
Headcount trend
5
Revenue to profit
Capital structure
- Equity70%
- Liabilities30%
Financials
| Year | Revenue | Growth | Profit | Margin | Employees | Revenue per employee | Equity |
|---|---|---|---|---|---|---|---|
| 2024 | 302.6 k € | ▲ 115% | 1.9 k € | 1% | 5 | 60.5 k € | 97.9 k € |
| 2023 | 140.6 k € | ▲ 9.1% | -9.6 k € | -7% | 1 | 140.6 k € | 96.0 k € |
| 2022 | 128.9 k € | ▲ 42.7% | 31.3 k € | 24% | 1 | 128.9 k € | 105.6 k € |
| 2021 | 90.3 k € | ▲ 22.1% | 33.2 k € | 37% | 1 | 90.3 k € | 74.3 k € |
| 2020 | 73.9 k € | — | 21.6 k € | 29% | 1 | 73.9 k € | 41.1 k € |
| 2019 | — | — | — | — | — | — | — |
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At the same address
Official announcements
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Court rulings
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General info
- Address: Harju maakond, Viimsi vald, Püünsi küla, Kooli tee 5
- Registered: 2016-12-13
- VAT no.: EE102399266
- View in Business Register
Shareholders
Beneficial owners
Board (1)
- Gregor Elm — Juhatuse liige (since 2018-02-09)
Data sources
- Estonian Business Register (RIK)updated daily