Osaühing ESTMARINE
RegisteredKey figures
Ratios
2025Summary: Osaühing ESTMARINE
What kind of company is it?
Osaühing ESTMARINE (registry code 10138389) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Lasnamäe 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 EE100255014).
How is the company doing financially?
Revenue in financial year 2025 was 555 794 €, down 28,6% on the previous year (778 049 €). From 2019 to 2025, revenue declined by an average of 4,0% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 4374 € (0,8% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 277 897 €. At the end of financial year 2025, total assets were 86 499 € and equity 63 622 € (73,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 132 935 €, up 17,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3324 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1160 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 3 owners. The largest stake (90%) is held by a private individual.
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 08.04.2026. 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 | 132 935 € | 2 | 3324 € |
| Q2 2026 | 135 109 € | 2 | 3255 € |
| Q1 2026 | 167 755 € | 2 | 3385 € |
| Q4 2025 | 148 895 € | 2 | 3714 € |
| Q3 2025 | 112 714 € | 2 | 3714 € |
| Q2 2025 | 159 077 € | 2 | 3718 € |
| Q1 2025 | 259 879 € | 2 | 3607 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 16 031 € (22% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 796 979 | 983 992 | 792 472 | 778 049 | 555 794 |
| Net profit | −69 423 | 28 178 | 31 739 | 4821 | 4374 |
| Retained earnings | 144 148 | 55 725 | 59 904 | 67 642 | 56 432 |
| Total assets | 166 018 | 148 109 | 136 259 | 122 356 | 86 499 |
| Total liabilities | 88 477 | 61 390 | 41 800 | 47 077 | 22 877 |
| Total equity | 77 541 | 86 719 | 94 459 | 75 279 | 63 622 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1096 | 1118 | 1146 | 1163 | 1214 |
| Calculated dividend | 11 417 | 19 000 | 23 999 | 24 001 | 16 031 |
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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