Alan Shipping Service OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Alan Shipping Service OÜ
What kind of company is it?
Alan Shipping Service OÜ (registry code 11340271) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101135625).
How is the company doing financially?
Revenue in financial year 2025 was 292 256 €, down 3,7% on the previous year (303 416 €). From 2019 to 2025, revenue grew by an average of 18,9% per year. Financial year 2025 ended with a loss of 23 347 €. The company was profitable in 3 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 146 128 €. At the end of financial year 2025, total assets were 110 890 € and equity 66 124 € (59,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 63 993 €, down 31,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2314 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 870 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 14.05.2026. 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 | 63 993 € | 2 | 2314 € |
| Q2 2026 | 54 432 € | 2 | 2177 € |
| Q1 2026 | 35 427 € | 2 | 2129 € |
| Q4 2025 | 78 407 € | 2 | 2282 € |
| Q3 2025 | 92 810 € | 2 | 2282 € |
| Q2 2025 | 59 636 € | 2 | 2169 € |
| Q1 2025 | 110 044 € | 2 | 2381 € |
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 | 119 160 | 143 655 | 135 456 | 303 416 | 292 256 |
| Net profit | 1948 | 4111 | −1329 | −5461 | −23 347 |
| Retained earnings | 87 390 | 89 338 | 93 449 | 92 120 | 86 659 |
| Total assets | 108 343 | 99 420 | 100 615 | 113 177 | 110 890 |
| Total liabilities | 16 193 | 3159 | 5683 | 23 706 | 44 766 |
| Total equity | 92 150 | 96 261 | 94 932 | 89 471 | 66 124 |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Average gross salary (monthly) | 442 | 504 | 506 | 697 | 911 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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