Aktsiaselts Veere SadamRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 9797 € | — | 0 € |
| Q2 2026 | 14 392 € | — | 0 € |
| Q1 2026 | 24 180 € | — | 0 € |
| Q4 2025 | 29 820 € | — | 0 € |
| Q3 2025 | 30 964 € | — | 0 € |
| Q2 2025 | 19 681 € | — | 0 € |
| Q1 2025 | 18 750 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 9153 | 24 568 | 34 430 | 20 864 | 28 232 | 28 116 | 60 842 |
| Total non-current assets | 129 426 | 89 801 | 65 895 | 65 895 | 65 895 | 117 404 | 131 822 |
| Total assets | 138 579 | 114 369 | 100 325 | 86 759 | 94 127 | 145 520 | 192 664 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 16 007 | 2850 | 3902 | 3761 | 2282 | 4352 | 3887 |
| Non-current liabilities | 222 000 | 0 | — | — | — | — | — |
| Total liabilities | 238 007 | 2850 | 3902 | 3761 | 2282 | 4352 | 3887 |
| Share capital | 130 801 | 130 801 | 130 801 | 130 801 | 130 801 | 130 801 | 130 801 |
| Retained earnings of previous periods | −187 833 | −243 309 | −282 362 | −297 458 | −310 883 | −302 036 | −252 713 |
| Profit for the year | −55 476 | −39 053 | −15 096 | −13 425 | 8847 | 49 323 | 47 609 |
| Reserves and other equity | 13 080 | 263 080 | 263 080 | 263 080 | 263 080 | 263 080 | 263 080 |
| Total equity | −99 428 | 111 519 | 96 423 | 82 998 | 91 845 | 141 168 | 188 777 |
| Income statement | |||||||
| Sales revenue | 40 738 | 38 754 | 36 740 | 32 784 | 39 820 | 84 375 | 97 558 |
| Operating profit | −47 052 | −33 955 | −15 099 | −13 426 | 8847 | 49 322 | 47 607 |
| EBITDA | −20 199 | −7839 | 8807 | −13 426 | — | 52 513 | 54 689 |
| Profit before income tax | −55 476 | −39 053 | −15 096 | −13 425 | 8847 | 49 323 | 47 609 |
| Profit for the reporting year | −55 476 | −39 053 | −15 096 | −13 425 | 8847 | 49 323 | 47 609 |
| Labour costs | 38 682 | 26 674 | 10 388 | 11 624 | 8510 | 0 | 0 |
| Depreciation of non-current assets | 26 853 | 26 116 | 23 906 | 0 | — | 3191 | 7082 |
| Other indicators | |||||||
| Employees | 4 | 2 | 1 | 1 | 0 | 0 | 0 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
15 contractsPublic contracts won worth 0 € from 1 contracting authorities (27.03.2023–06.12.2023). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 06.12.2023 |
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 22.09.2023 |
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 21.09.2023 |
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 18.09.2023 |
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 18.08.2023 |
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 26.06.2023 |
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 26.06.2023 |
| Sadamateenuste kasutamine · joint bid | Riigi Kaitseinvesteeringute Keskus | up to 16 000 000 € | 10.06.2023 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Aktsiaselts Veere Sadam
Overview
Aktsiaselts Veere Sadam (registry code 10021196) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Veeremäe küla, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is sadamate töö ja veeteede kasutamisega seotud tegevusalad (EMTAK 52221). The company is registered for VAT (VAT number EE100064823).
Financial results
Revenue in financial year 2025 was 97 558 €, up 15,6% on the previous year (84 375 €). From 2019 to 2025, revenue grew by an average of 15,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 47 609 € (48,8% of revenue). The company was profitable in 3 of the 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 192 664 € and equity 188 777 € (98,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 9797 €, down 68,4% on the same quarter a year earlier.
Management and owners
The company has one management board member. The supervisory board has 4 members.
Data sources and freshness
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 30.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.