aktsiaselts Pärnu Laevatehas
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2025Summary: aktsiaselts Pärnu Laevatehas
What kind of company is it?
Aktsiaselts Pärnu Laevatehas (registry code 10124004) is a public limited company (AS). The company was entered in the Commercial Register in 1996 and has been registered for 29 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE100083736).
How is the company doing financially?
Revenue in financial year 2025 was 215 201 €, up 31,2% on the previous year (163 992 €). From 2019 to 2025, revenue declined by an average of 9,2% per year. Net profit for financial year 2025 was 60 244 € (28,0% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 215 201 €. At the end of financial year 2025, total assets were 2 795 459 € and equity 2 755 687 € (98,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 54 439 €. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2948 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € per month.
Who runs the company and who owns it?
The company has one management board member. The supervisory board has 3 members.
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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 54 439 € | 3 | 2948 € |
| Q2 2026 | 59 390 € | 3 | 2698 € |
| Q1 2026 | 71 116 € | 3 | 2912 € |
| Q4 2025 | 57 818 € | 3 | 2698 € |
| Q3 2025 | 54 574 € | 3 | 2912 € |
| Q2 2025 | 53 458 € | 3 | 2698 € |
| Q1 2025 | 43 341 € | 3 | 2868 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 3028 € (<1% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 204 895 | 192 730 | 113 670 | 163 992 | 215 201 |
| Net profit | −195 953 | 92 989 | 41 115 | 67 238 | 60 244 |
| Retained earnings | 1 339 994 | 1 144 041 | 1 234 002 | 1 275 117 | 1 335 965 |
| Total assets | 2 518 885 | 2 613 330 | 2 650 030 | 2 720 540 | 2 795 459 |
| Total liabilities | 18 728 | 20 184 | 18 797 | 22 069 | 39 772 |
| Total equity | 2 500 157 | 2 593 146 | 2 631 233 | 2 698 471 | 2 755 687 |
| Employees | 2 | 2 | 2 | 2 | 1 |
| Average gross salary (monthly) | 659 | 739 | 770 | 883 | 1733 |
| Calculated dividend | 15 140 | 0 | 3028 | 0 | 3028 |
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
Data from public registers, not a credit rating.
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State aid and grants
2 recordsState aid and de minimis aid in total 6726 € (2018). Largest grantors: SA Keskkonnainvesteeringute Keskus (6720 €), Põllumajanduse Registrite ja Informatsiooni Amet (6 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Nõustamine VTA | 6720 € | 18.01.2018 |
The total also includes 1 tax reductions worth 6 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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