aktsiaselts Saarte LiinidRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 677 327 € | 110 | 403 183 € |
| Q2 2026 | 2 918 482 € | 118 | 370 211 € |
| Q1 2026 | 2 314 644 € | 102 | 447 349 € |
| Q4 2025 | 2 814 239 € | 102 | 386 024 € |
| Q3 2025 | 2 998 206 € | 106 | 412 704 € |
| Q2 2025 | 2 888 772 € | 116 | 372 528 € |
| Q1 2025 | 2 520 219 € | 101 | 408 917 € |
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 | — | 4 891 719 | 3 219 823 | — | — | 3 156 464 | 4 706 433 |
| Total non-current assets | — | 60 282 452 | 60 922 818 | — | — | 60 632 371 | 60 617 257 |
| Total assets | 59 878 309 | 65 174 171 | 64 142 641 | 63 148 460 | 63 240 032 | 63 788 835 | 65 323 690 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | 2 551 035 | 2 075 927 | — | — | 1 643 369 | 1 868 060 |
| Non-current liabilities | — | 39 662 916 | 37 715 809 | — | — | 33 284 851 | 32 583 284 |
| Total liabilities | — | 42 213 951 | 39 791 736 | — | — | 34 928 220 | 34 451 344 |
| Share capital | — | 6 648 500 | 9 648 500 | — | — | 9 648 500 | 9 648 500 |
| Retained earnings of previous periods | — | 11 833 408 | 12 606 146 | — | — | 16 601 626 | 18 247 211 |
| Profit for the year | — | 813 409 | 1 389 686 | — | — | 1 645 586 | 2 011 732 |
| Reserves and other equity | — | 3 664 903 | 706 573 | — | — | 964 903 | 964 903 |
| Total equity | — | 22 960 220 | 24 350 905 | — | — | 28 860 615 | 30 872 346 |
| Income statement | |||||||
| Sales revenue | 6 600 808 | 6 988 305 | 7 961 192 | 8 316 098 | 9 330 473 | 9 775 755 | 10 393 656 |
| Operating profit | — | 873 832 | 1 443 268 | — | — | 1 752 980 | 2 107 866 |
| EBITDA | — | 4 138 950 | 4 707 716 | — | — | 5 422 046 | 5 788 899 |
| Profit before income tax | — | 813 409 | 1 389 686 | — | — | 1 645 586 | 2 107 866 |
| Profit for the reporting year | — | 813 409 | 1 389 686 | — | — | 1 645 586 | 2 011 732 |
| Labour costs | — | 2 823 173 | 2 971 319 | — | — | 3 649 408 | 3 850 300 |
| Depreciation of non-current assets | — | 3 265 118 | 3 264 448 | — | — | 3 669 066 | 3 681 033 |
| Other indicators | |||||||
| Employees | 94 | 97 | 99 | 104 | 107 | 104 | 102 |
| Calculated dividend | — | — | — | — | — | — | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
16 contractsPublic contracts won worth 230 000 € from 2 contracting authorities (27.03.2023–29.01.2025). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Lasti käitlemise teenused (laadimine) Heltermaa sadamas, Rohuküla sadamas, Virtsu sadamas ja Roomassaare sadamas | Riigimetsa Majandamise Keskus | 230 000 € | 29.01.2025 |
| 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 |
The company is itself a contracting authority: 62 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: aktsiaselts Saarte Liinid
Overview
Aktsiaselts Saarte Liinid (registry code 10216057) is a public limited company (AS). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Kuressaare linn, 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 EE100202261).
Financial results
Revenue in financial year 2025 was 10 393 656 €, up 6,3% on the previous year (9 775 755 €). From 2019 to 2025, revenue grew by an average of 7,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 2 011 732 € (19,4% of revenue). The company was profitable in all 4 published financial years. In financial year 2025 the company had 102 employees (104 a year earlier). Revenue per employee was 101 899 €. At the end of financial year 2025, total assets were 65 323 690 € and equity 30 872 346 € (47,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 3 677 327 €, up 22,7% on the same quarter a year earlier. The company had 110 employees in that quarter. Labour taxes paid in the quarter: 403 183 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2290 € per month.
Management and owners
The company has one management board member. The supervisory board has 3 members. The sole owner of the company is KLIIMAMINISTEERIUM.
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. Latest register change: 24.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 07.04.2026. 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.