Ocean Fleet Management OÜ
RegisteredKey figures
Ratios
2025Summary: Ocean Fleet Management OÜ
What kind of company is it?
Ocean Fleet Management OÜ (registry code 11937566) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is sea and coastal freight water transport (EMTAK 50201). The company is registered for VAT (VAT number EE101640806).
How is the company doing financially?
Revenue in financial year 2025 was 2 049 413 €, down 23,0% on the previous year (2 662 965 €). From 2019 to 2025, revenue grew by an average of 22,2% per year. Net profit for financial year 2025 was 71 121 € (3,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 8 employees (11 a year earlier). Revenue per employee was 256 177 €. At the end of financial year 2025, total assets were 932 856 € and equity 620 593 € (66,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 397 187 €, down 22,7% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 41 568 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2570 € 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 (80%) 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 22.10.2026. 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 | 397 187 € | 10 | 41 568 € |
| Q2 2026 | 244 168 € | 10 | 38 758 € |
| Q1 2026 | 141 158 € | 9 | 38 395 € |
| Q4 2025 | 327 309 € | 8 | 37 921 € |
| Q3 2025 | 513 845 € | 8 | 37 891 € |
| Q2 2025 | 340 443 € | 8 | 37 833 € |
| Q1 2025 | 37 817 € | 9 | 35 805 € |
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 | 1 024 270 | 1 288 203 | 1 725 732 | 2 662 965 | 2 049 413 |
| Net profit | 173 975 | 147 843 | 67 760 | 67 156 | 71 121 |
| Retained earnings | 91 395 | 264 094 | 411 937 | 479 891 | 546 917 |
| Total assets | 418 103 | 1 230 168 | 703 918 | 849 958 | 932 856 |
| Total liabilities | 150 178 | 815 676 | 221 666 | 300 356 | 312 263 |
| Total equity | 267 925 | 414 492 | 482 252 | 549 602 | 620 593 |
| Employees | 17 | 14 | 14 | 11 | 8 |
| Average gross salary (monthly) | 2012 | 2284 | 2340 | 2083 | 2912 |
| Calculated dividend | 2773 | 1276 | 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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
10 recordsState aid and de minimis aid in total 101 457 € (2021–2023). Largest grantors: Transpordiamet (97 107 €), Eesti Töötukassa (4350 €).
Show all aid records (10)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4350 € | 21.11.2022 |
The total also includes 9 tax reductions worth 97 107 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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 ↗
Change history
1 change- 09.11.2026*Annual report 2025 filed
Entered in the register on 07.05.2010.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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