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E-Profiil AS is the contract manufacturer of
big and heavy steel structures, equipment and
solutions for offshore, energy processing and
machine-building industry.
We offer to our customers turn-key products
including the hydraulical, mechanical assembly
and electrical installation
• Established: 1997
• Ownership: Estonian private capital
• Employees: 261
• Location: Tallinn
- 1 km to airport
- 50 km to Paldiski Port
- 20 km to Muuga Port
• Main workshop in Tallinn: 14 700 m2
• Assembly workshop in Paldiski 1 200m2
• Total Production area including Tallinn
and Paldiski factories 15 900 m2
2
3
HSE, Quality & Environment
• Health&Safety Management means for us:
• We are committed to creating a safe and secure work environment
• We are providing sufficient resources for creating a safe and secure work environment in
compliance with all current safety laws, regulations and rules
• Quality Management means for us:
• Every next step/operation/procedure is customer – it means that non-conformities are not
accepted nor forwarded to the next step/process/person.
• Quality requirements are built in processes - work descriptions/standard procedures include the
activities for quality assurance.
• Improving of quality level according to the feedback from our business partners is continuous
process.
• Environmental Management means for us:
• We are using the resources in sustainable way
• We are considering possible environmental impacts during development of our processes and
technology
E-Profiil AS is certified by DNV against:
• Quality management system ISO 9001 standard
• Welding quality management system EN ISO 3834-2 standard
• Environmental management system ISO 14001 standard
• Occupational health and safety management system OHSAS 18001 standard
4
Highlights of the history ...
1997 – E-Profiil AS was founded
1999 – Manufacturing of different steel structures;
2004 – The first order from the offshore industry
(74 storage tanks nad 10 pressure
vessels);
2005 – Expansion of production area;
2005-2008 – Manufacturing of cranes, winches,
sheaves and frames;
2009 – Significant investments in new equipment;
implementation of Microsoft Dynamics
Navision (enterprise resource planning
software);
2010 – Certification according to ISO 9001:2008;
Implementation of SolidWorks (3D CAD
design software);
2011 – Certification according to ISO 3834-2:2005
and ISO 14001:2004. Installation of CNC
(Fermat 160);
2012 – Renovation of the workshop;
2013 – Certification according to Occupational
health and safety management system
OHSAS 18001 standard
Vision of the Year 2017
5
• Project Management
• Engineering
• Procurement
• Production of steel fabrications
• Mechanical, Electrical & Hydraulic assembly
• Testing (FAT)
• Survey & NDT Services (Servtec Solutions)
• Logistics
• FastTrack Production
• Mobilization & Demobilization (SRC Group AS)
• Aftersales – Spare parts manufacturing & on-site
machining
E-Profiil range of services
6
Q
Tallinn Factory
Production area total 14 700 m2
Cranes 5-80t, one lift max 160 t
Paldiski Factory
Assembly hall of 1 200m2
Logistics organised on „multiwheelers“
150 production workers, incl.
– 58 certified welders
– 26 machine operators
Capacity of steelwork and assembly: 305 000 man-hour/year
Production capabilities and capacity
7
Tallinn Operations
Services provided:
• Quality Assurance
• Project Management
• Engineering
• Purchasing
• Supply Chain Management
• FastTrack & Prototype Production
• Production Services:
o Preparation
o Assembly & Welding
o Heat Treatment
o Machining
o Survey, Measuring Services &
NDT
o Surface Treatment
o Mechanical Assembly
o Hydraulical & Electrical Assembly
o Testing (FAT)
o Packing
o Logistics
8
Tallinn Operations
Main products:
• Cranes
o AHC Cranes
o BOP Cranes
o Gantry Cranes
o A-frames
• Offshore and marine winches including
anchor, mooring and towing winch
systems and other deck equipment.
• Drilling equipment
• Wireline tensioners
• Hydro-energy equipment
• Parts and units for machinebuilding
industry
9
Fermat WRFT 160
Tallinn Operations
Capabilities highlights:
• CNC Horizontal Boring Mills Fermat
(max travels X=16.000; Y=6.000 mm) / 3 units
• On-site machining equipment Climax / 3 units
• SAW welding portals / 2 units
• Preheating & PWHT equipment / 5 units
• Laser Tracker Faro
• Surface Treatment: Blasting &
Painting halls with
size 10 x 10 x 35 m
• Two Hydraulic & Electric assembly
halls
10
∙ Paldiski Northern Port is an icefree Port
∙ Extra Deep Berth/Quay Facilities
(up to 12 meters)
∙ Excellent lenght of the Berth/Quays
(up to 300 m);
∙ Direct access to Berths/Quays
∙ Lay down & Storage Facilities
∙ New Production Facility avaliable for
assembly of large Offshore/ Subsea/
Oil&Gas /Energy Products with
expansion plan up to 10.000 m2
∙ Crane Test Stands (9000MT) available
from 2014
(http://www.portofpaldiski.ee/files/eng/index_eng.html)
All port services well avaliable
∙ Comprehensive port and stevedoring
services
∙ Ferry lines
∙ Comprehensive logistic solution and
customs services
∙ Customs bonded terminals
Paldiski Operations
11
E-Profiil AS offers a fully comprehensive range of Services
for the Offshore, Oil &Gas, Subsea, Marine and Energy
industries:
∙ Vessel Mobilisation & Demobilisation (in cooperation
with SRC)
∙ Engineering, Procurement, Construction, Installation
and Commissioning (EPC)
∙ Design Services
∙ Fasttrack Design & Production
∙ Aftersales services, Deck Equipment Retrofit &
Warranty Repairs (in cooperation with SRC)
∙ Installation / Structural, Mechanical, Hydraulic
and Electrical Assembly & Testing
∙ Commissioning
∙ Ship Conversions (in cooperation with SRC)
∙ Ship Repairs (in cooperation with SRC)
∙ Logistics
Paldiski workshop II stage 2015
Paldiski Operations
Assembly hall in Paldiski, 1200m2
Paldiski workshop I stage 2013
Financial Results (EUR)
12
Sales and profit forecast
Thousand € 2013 2014 2015 2016 2017
Current activities 27 200 29 920 32 912 36 203 39 824
New build, mobilisation/demobilisation 0 0 500 1 400 2 538
Hydraulic, electrical, mehcanical
assembly, cranes + test stand
800 2 600 4 300 4 730 5 203
Aftersales, Fasttrack, Prototype 0 1 000 2 000 3 000 4 000
Components 0 0 0 0 3 000
Other 0 400 870 984 1132
Additional activities 800 4 000 7 670 10 114 15 873
Total sales revenue 28 000 33 920 40 582 46 317 55 697
Growth in sales revenue, % 54% 21% 20% 14% 20%
Gross profit, % 12% 13% 13% 13% 14%
EBITDA, % 11% 11% 11% 11% 12%
Subcontracting 3 200 6 520 9 282 13 479 23 213
Investments 2200 1 260 1 323 1 389 1 459
13
E-Profiil AS Organisation Chart
Cooperation
Our aim is to establish good, long term cooperation relationship, giving value to both parties.
14
• project based or small series
• heavy, big and technically demanding
• items with good balance of welding,
machining and assembly
• with high requirements for quality including
tracebility of materials and NDT inspection
Items, suitable for our engineering and workshop
capabilities are :
• Cranes, A-frames and other marine equipment
• Drilling equipment
• Winches, winch flanges
• Hydro energy equipment
• Other heavy, big and demanding steel products
15
Thank You!

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Presentation ep corporate src rev9 eng

  • 1.
  • 2. E-Profiil AS is the contract manufacturer of big and heavy steel structures, equipment and solutions for offshore, energy processing and machine-building industry. We offer to our customers turn-key products including the hydraulical, mechanical assembly and electrical installation • Established: 1997 • Ownership: Estonian private capital • Employees: 261 • Location: Tallinn - 1 km to airport - 50 km to Paldiski Port - 20 km to Muuga Port • Main workshop in Tallinn: 14 700 m2 • Assembly workshop in Paldiski 1 200m2 • Total Production area including Tallinn and Paldiski factories 15 900 m2 2
  • 3. 3 HSE, Quality & Environment • Health&Safety Management means for us: • We are committed to creating a safe and secure work environment • We are providing sufficient resources for creating a safe and secure work environment in compliance with all current safety laws, regulations and rules • Quality Management means for us: • Every next step/operation/procedure is customer – it means that non-conformities are not accepted nor forwarded to the next step/process/person. • Quality requirements are built in processes - work descriptions/standard procedures include the activities for quality assurance. • Improving of quality level according to the feedback from our business partners is continuous process. • Environmental Management means for us: • We are using the resources in sustainable way • We are considering possible environmental impacts during development of our processes and technology E-Profiil AS is certified by DNV against: • Quality management system ISO 9001 standard • Welding quality management system EN ISO 3834-2 standard • Environmental management system ISO 14001 standard • Occupational health and safety management system OHSAS 18001 standard
  • 4. 4 Highlights of the history ... 1997 – E-Profiil AS was founded 1999 – Manufacturing of different steel structures; 2004 – The first order from the offshore industry (74 storage tanks nad 10 pressure vessels); 2005 – Expansion of production area; 2005-2008 – Manufacturing of cranes, winches, sheaves and frames; 2009 – Significant investments in new equipment; implementation of Microsoft Dynamics Navision (enterprise resource planning software); 2010 – Certification according to ISO 9001:2008; Implementation of SolidWorks (3D CAD design software); 2011 – Certification according to ISO 3834-2:2005 and ISO 14001:2004. Installation of CNC (Fermat 160); 2012 – Renovation of the workshop; 2013 – Certification according to Occupational health and safety management system OHSAS 18001 standard Vision of the Year 2017
  • 5. 5 • Project Management • Engineering • Procurement • Production of steel fabrications • Mechanical, Electrical & Hydraulic assembly • Testing (FAT) • Survey & NDT Services (Servtec Solutions) • Logistics • FastTrack Production • Mobilization & Demobilization (SRC Group AS) • Aftersales – Spare parts manufacturing & on-site machining E-Profiil range of services
  • 6. 6 Q Tallinn Factory Production area total 14 700 m2 Cranes 5-80t, one lift max 160 t Paldiski Factory Assembly hall of 1 200m2 Logistics organised on „multiwheelers“ 150 production workers, incl. – 58 certified welders – 26 machine operators Capacity of steelwork and assembly: 305 000 man-hour/year Production capabilities and capacity
  • 7. 7 Tallinn Operations Services provided: • Quality Assurance • Project Management • Engineering • Purchasing • Supply Chain Management • FastTrack & Prototype Production • Production Services: o Preparation o Assembly & Welding o Heat Treatment o Machining o Survey, Measuring Services & NDT o Surface Treatment o Mechanical Assembly o Hydraulical & Electrical Assembly o Testing (FAT) o Packing o Logistics
  • 8. 8 Tallinn Operations Main products: • Cranes o AHC Cranes o BOP Cranes o Gantry Cranes o A-frames • Offshore and marine winches including anchor, mooring and towing winch systems and other deck equipment. • Drilling equipment • Wireline tensioners • Hydro-energy equipment • Parts and units for machinebuilding industry
  • 9. 9 Fermat WRFT 160 Tallinn Operations Capabilities highlights: • CNC Horizontal Boring Mills Fermat (max travels X=16.000; Y=6.000 mm) / 3 units • On-site machining equipment Climax / 3 units • SAW welding portals / 2 units • Preheating & PWHT equipment / 5 units • Laser Tracker Faro • Surface Treatment: Blasting & Painting halls with size 10 x 10 x 35 m • Two Hydraulic & Electric assembly halls
  • 10. 10 ∙ Paldiski Northern Port is an icefree Port ∙ Extra Deep Berth/Quay Facilities (up to 12 meters) ∙ Excellent lenght of the Berth/Quays (up to 300 m); ∙ Direct access to Berths/Quays ∙ Lay down & Storage Facilities ∙ New Production Facility avaliable for assembly of large Offshore/ Subsea/ Oil&Gas /Energy Products with expansion plan up to 10.000 m2 ∙ Crane Test Stands (9000MT) available from 2014 (http://www.portofpaldiski.ee/files/eng/index_eng.html) All port services well avaliable ∙ Comprehensive port and stevedoring services ∙ Ferry lines ∙ Comprehensive logistic solution and customs services ∙ Customs bonded terminals Paldiski Operations
  • 11. 11 E-Profiil AS offers a fully comprehensive range of Services for the Offshore, Oil &Gas, Subsea, Marine and Energy industries: ∙ Vessel Mobilisation & Demobilisation (in cooperation with SRC) ∙ Engineering, Procurement, Construction, Installation and Commissioning (EPC) ∙ Design Services ∙ Fasttrack Design & Production ∙ Aftersales services, Deck Equipment Retrofit & Warranty Repairs (in cooperation with SRC) ∙ Installation / Structural, Mechanical, Hydraulic and Electrical Assembly & Testing ∙ Commissioning ∙ Ship Conversions (in cooperation with SRC) ∙ Ship Repairs (in cooperation with SRC) ∙ Logistics Paldiski workshop II stage 2015 Paldiski Operations Assembly hall in Paldiski, 1200m2 Paldiski workshop I stage 2013
  • 12. Financial Results (EUR) 12 Sales and profit forecast Thousand € 2013 2014 2015 2016 2017 Current activities 27 200 29 920 32 912 36 203 39 824 New build, mobilisation/demobilisation 0 0 500 1 400 2 538 Hydraulic, electrical, mehcanical assembly, cranes + test stand 800 2 600 4 300 4 730 5 203 Aftersales, Fasttrack, Prototype 0 1 000 2 000 3 000 4 000 Components 0 0 0 0 3 000 Other 0 400 870 984 1132 Additional activities 800 4 000 7 670 10 114 15 873 Total sales revenue 28 000 33 920 40 582 46 317 55 697 Growth in sales revenue, % 54% 21% 20% 14% 20% Gross profit, % 12% 13% 13% 13% 14% EBITDA, % 11% 11% 11% 11% 12% Subcontracting 3 200 6 520 9 282 13 479 23 213 Investments 2200 1 260 1 323 1 389 1 459
  • 14. Cooperation Our aim is to establish good, long term cooperation relationship, giving value to both parties. 14 • project based or small series • heavy, big and technically demanding • items with good balance of welding, machining and assembly • with high requirements for quality including tracebility of materials and NDT inspection Items, suitable for our engineering and workshop capabilities are : • Cranes, A-frames and other marine equipment • Drilling equipment • Winches, winch flanges • Hydro energy equipment • Other heavy, big and demanding steel products