Shipco Transport Eesti Aktsiaselts

Registered
10035117Public limited company (AS)Founded 1996

Key figures

6 974 883 €−14,1%
Revenue 2025
−2,5%
Average annual change 2019–2025
010 m20 m30 m2019202020212022202320242025

Ratios

2025

Summary: Shipco Transport Eesti Aktsiaselts

What kind of company is it?

Shipco Transport Eesti Aktsiaselts (registry code 10035117) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE100269369).

How is the company doing financially?

Revenue in financial year 2025 was 6 974 883 €, down 14,1% on the previous year (8 118 522 €). From 2019 to 2025, revenue declined by an average of 2,5% per year. Net profit for financial year 2025 was 183 375 € (2,6% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 3 employees (5 a year earlier). Revenue per employee was 2 324 961 €. At the end of financial year 2025, total assets were 1 286 591 € and equity 253 339 € (19,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 2 545 305 €, up 5,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 11 894 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2470 € per month.

Who runs the company and who owns it?

The company has one management board member. The supervisory board has 3 members. The sole owner of the company is Ajutine konto: SHipco Transport Holding AS.

Where does the data come from and how fresh is it?

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 16.05.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 20262 545 305 €311 894 €
Q2 20262 201 390 €311 618 €
Q1 20262 130 901 €319 688 €
Q4 20252 176 654 €312 630 €
Q3 20252 408 382 €315 318 €
Q2 20252 512 882 €412 332 €
Q1 20252 811 745 €322 430 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

No dividends were distributed.

History
20250 €
20240 €
2023848 862 €
20221 707 655 €
2021400 001 €
202086 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue24 849 10918 717 2865 761 7628 118 5226 974 883
Net profit2 077 362676 868−714 589−61 084183 375
Retained earnings20 169389 876217 882−496 707−557 792
Total assets5 210 1802 592 765795 1051 322 6311 286 591
Total liabilities3 084 8931 498 2651 264 0561 252 6661 033 252
Total equity2 125 2871 094 500−468 95169 965253 339
Employees88853
Average gross salary (monthly)21742456223924572747
Calculated dividend400 0011 707 655848 86200

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 obligations1 note7 clear
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
Filed late: 2023
Business Register · 2023–2025
Auditor's opinion
Unqualified
Business Register · 2025 annual report
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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100%Shipco Transport Eest…Ajutine konto: SHipco…4Anders ChristensenKlaus Henry JepsenMorten JaepeltSune Simonsen
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

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