Yachts Service OÜ
RegisteredKey figures
Ratios
2025Summary: Yachts Service OÜ
What kind of company is it?
Yachts Service OÜ (registry code 11206199) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Pirita 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 EE101049821).
How is the company doing financially?
Revenue in financial year 2025 was 628 189 €, down 11,7% on the previous year (711 295 €). From 2019 to 2025, revenue grew by an average of 4,1% per year. Net profit for financial year 2025 was 10 532 € (1,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (6 a year earlier). Revenue per employee was 125 638 €. At the end of financial year 2025, total assets were 481 390 € and equity 382 564 € (79,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 134 638 €, up 24,7% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 18 497 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1960 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (67%) 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 05.06.2026. 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 | 134 638 € | 6 | 18 497 € |
| Q2 2026 | 218 729 € | 6 | 18 966 € |
| Q1 2026 | 177 249 € | 6 | 19 798 € |
| Q4 2025 | 102 478 € | 6 | 25 492 € |
| Q3 2025 | 107 971 € | 6 | 14 824 € |
| Q2 2025 | 213 935 € | 6 | 20 006 € |
| Q1 2025 | 171 314 € | 6 | 16 742 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 591 505 | 538 342 | 735 619 | 711 295 | 628 189 |
| Net profit | 18 288 | 5025 | 2125 | 106 | 10 532 |
| Retained earnings | 339 384 | 365 797 | 367 045 | 369 170 | 369 276 |
| Total assets | 733 552 | 848 022 | 878 461 | 457 591 | 481 390 |
| Total liabilities | 373 124 | 474 444 | 506 535 | 85 559 | 98 826 |
| Total equity | 360 428 | 373 578 | 371 926 | 372 032 | 382 564 |
| Employees | 6 | 6 | 7 | 6 | 5 |
| Average gross salary (monthly) | 1224 | 1397 | 1972 | 2509 | 2212 |
| Calculated dividend | 2257 | 0 | 3777 | 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 obligations1 note6 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 35 000 € (2021). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (35 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Arendusosak | 35 000 € | 13.04.2021 |
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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