OÜ SunShip
RegisteredKey figures
Ratios
2025Summary: OÜ SunShip
What kind of company is it?
OÜ SunShip (registry code 11265546) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE101057075).
How is the company doing financially?
Revenue in financial year 2025 was 4 940 970 €, up 22,7% on the previous year (4 027 647 €). From 2019 to 2025, revenue grew by an average of 1,4% per year. Net profit for financial year 2025 was 75 135 € (1,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 30 employees (29 a year earlier). Revenue per employee was 164 699 €. At the end of financial year 2025, total assets were 1 126 390 € and equity 321 604 € (28,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 284 168 €. The company had 34 employees in that quarter. Labour taxes paid in the quarter: 122 598 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2260 € 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 (60%) is held by MTR Holding OÜ.
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 | 1 284 168 € | 34 | 122 598 € |
| Q2 2026 | 1 471 796 € | 28 | 120 114 € |
| Q1 2026 | 1 128 454 € | 30 | 117 578 € |
| Q4 2025 | 1 350 873 € | 29 | 116 365 € |
| Q3 2025 | 1 290 375 € | 30 | 131 893 € |
| Q2 2025 | 1 025 885 € | 34 | 116 597 € |
| Q1 2025 | 1 397 533 € | 29 | 109 266 € |
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 | 4 186 027 | 4 983 020 | 3 525 027 | 4 027 647 | 4 940 970 |
| Net profit | 195 330 | −756 743 | 210 052 | −374 040 | 75 135 |
| Retained earnings | 932 884 | 806 039 | 407 645 | 617 697 | 243 657 |
| Total assets | 2 455 674 | 1 070 167 | 1 024 310 | 978 664 | 1 126 390 |
| Total liabilities | 1 324 648 | 1 018 059 | 403 801 | 732 195 | 804 786 |
| Total equity | 1 131 026 | 52 108 | 620 509 | 246 469 | 321 604 |
| Employees | 38 | 29 | 30 | 29 | 30 |
| Average gross salary (monthly) | 1415 | 2410 | 1737 | 2254 | 2328 |
| Calculated dividend | 150 000 | 322 175 | 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 obligations1 note1 for information6 clear
Data from public registers, not a credit rating.
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State aid and grants
12 recordsState aid and de minimis aid in total 210 629 € (2018–2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (210 629 €).
Show all aid records (12)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 20 000 € | 23.09.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 32 773 €* | 17.09.2026 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 15 000 € | 08.10.2025 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu · Guarantee | 23 194 €* | 23.12.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Investeeringuteks ettenähtud regionaalabi (artikkel 14) | 0 € | 23.04.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | VKEdele nõustamiseks antav abi (artikkel 18) | 0 € | 23.04.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Protsessi- ja organisatsiooniinnovatsiooniks antav abi (artikkel 29) | 0 € | 23.04.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitusabi | 0 € | 23.04.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 0 € | 23.04.2024 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 9292 € | 08.11.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 110 175 € | 03.11.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Ekspordi edendamine VTA | 195 € | 31.01.2018 |
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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