ANTRELON SERVICE GROUP OÜ
RegisteredKey figures
Ratios
2025Summary: ANTRELON SERVICE GROUP OÜ
What kind of company is it?
ANTRELON SERVICE GROUP OÜ (registry code 11145411) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is repair and maintenance of civilian ships and boats (EMTAK 33151). The company is registered for VAT (VAT number EE100976681).
How is the company doing financially?
Revenue in financial year 2025 was 203 481 €, up 51,6% on the previous year (134 199 €). From 2019 to 2025, revenue declined by an average of 3,1% per year. Financial year 2025 ended with a loss of 5272 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 40 696 €. At the end of financial year 2025, total assets were 112 768 € and equity 87 549 € (77,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 79 982 €, up 24,6% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 8103 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (75%) 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 29.06.2026. 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 | 79 982 € | 5 | 8103 € |
| Q2 2026 | 126 807 € | 5 | 8051 € |
| Q1 2026 | 35 861 € | 5 | 9150 € |
| Q4 2025 | 47 061 € | 5 | 10 042 € |
| Q3 2025 | 64 171 € | 5 | 9952 € |
| Q2 2025 | 65 517 € | 5 | 9952 € |
| Q1 2025 | 30 763 € | 5 | 9854 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 297 147 | 182 693 | 167 871 | 134 199 | 203 481 |
| Net profit | 24 028 | −39 984 | 91 381 | −43 076 | −5272 |
| Retained earnings | 55 552 | 79 580 | 39 596 | 130 977 | 87 901 |
| Total assets | 108 975 | 72 481 | 163 795 | 119 401 | 112 768 |
| Total liabilities | 24 475 | 27 965 | 27 898 | 26 580 | 25 219 |
| Total equity | 84 500 | 44 516 | 135 897 | 92 821 | 87 549 |
| Employees | 5 | 5 | 5 | 5 | 5 |
| Average gross salary (monthly) | 1040 | 1106 | 1115 | 1239 | 1221 |
| Calculated dividend | 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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State aid and grants
1 recordState aid and de minimis aid in total 328 € (2023). Largest grantors: Eesti Töötukassa (328 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 328 € | 26.01.2023 |
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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