OÜ TS Marine

Registered
12454628Private limited company (OÜ)Founded 2013

Key figures

1 031 420 €−2,9%
Revenue 2025
+13,4%
Average annual growth 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Summary: OÜ TS Marine

What kind of company is it?

OÜ TS Marine (registry code 12454628) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is manufacture of other plastic products (EMTAK 22261). The company is registered for VAT (VAT number EE101775577).

How is the company doing financially?

Revenue in financial year 2025 was 1 031 420 €, down 2,9% on the previous year (1 062 311 €). From 2019 to 2025, revenue grew by an average of 13,4% per year. Net profit for financial year 2025 was 141 921 € (13,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 103 142 €. At the end of financial year 2025, total assets were 1 552 290 € and equity 1 500 821 € (96,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 521 061 €, up 71,2% on the same quarter a year earlier. The company had 12 employees in that quarter. Labour taxes paid in the quarter: 32 988 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1770 € 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 (51%) 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 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026521 061 €1232 988 €
Q2 2026297 441 €1125 622 €
Q1 2026404 768 €926 723 €
Q4 2025149 376 €921 513 €
Q3 2025304 312 €1015 901 €
Q2 2025428 758 €918 078 €
Q1 2025205 831 €1017 369 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated
2025

Distributed as dividends 30 000 € (2% of distributable profit).

History
202530 000 €
20240 €
2023115 010 €
20220 €
20210 €
202010 000 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue978 087643 6061 066 5651 062 3111 031 420
Net profit372 58165 803244 095191 379141 921
Retained earnings624 952997 533948 3261 192 4211 353 800
Total assets1 065 0301 099 5431 236 7011 435 1001 552 290
Total liabilities64 99731 10739 18046 20051 469
Total equity1 000 0331 068 4361 197 5211 388 9001 500 821
Employees99101010
Average gross salary (monthly)932103397213161431
Calculated dividend00115 010030 000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
50,98%49,02%OÜ TS MarineJekaterina KurilenkoSergey Kurilenko
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

9 records

State aid and de minimis aid in total 58 187 € (2015–2024). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (53 354 €), Eesti Töötukassa (4833 €).

Show all aid records (9)
202412 289 €
202323 203 €
20221100 €
202110 000 €
20200 €
20196762 €
20183635 €
20151198 €
GrantorPurposeAmountDate
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA12 289 €27.06.2024
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA13 384 €01.08.2023
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA9819 €21.01.2023
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA1100 €08.12.2022
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA10 000 €19.07.2021
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA0 €06.07.2020
Ettevõtluse ja Innovatsiooni SihtasutusEkspordi edendamine VTA6762 €30.05.2019
Eesti TöötukassaPalgatoetus VTA3635 €29.11.2018
Eesti TöötukassaPalgatoetus VTA1198 €16.09.2015

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Manufacturing
Same activity — Manufacture of other plastic products
Same address

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