UTM Shipping Service OÜ
RegisteredKey figures
Ratios
2025Summary: UTM Shipping Service OÜ
What kind of company is it?
UTM Shipping Service OÜ (registry code 12708655) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Lasnamäe 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 EE101743680).
How is the company doing financially?
Revenue in financial year 2025 was 174 670 €, up 14,6% on the previous year (152 367 €). From 2019 to 2025, revenue grew by an average of 10,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 10 825 € (6,2% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 87 335 €. At the end of financial year 2025, total assets were 172 488 € and equity 163 261 € (94,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 8705 €, down 83,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3588 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1230 € 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 (50%) 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
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 8705 € | 2 | 3588 € |
| Q2 2026 | 58 759 € | 2 | 3588 € |
| Q1 2026 | 25 396 € | 2 | 3560 € |
| Q4 2025 | 6065 € | 2 | 3502 € |
| Q3 2025 | 53 994 € | 2 | 3502 € |
| Q2 2025 | 67 006 € | 2 | 2417 € |
| Q1 2025 | 81 361 € | 2 | 2140 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (12% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 82 618 | 120 848 | 97 317 | 152 367 | 174 670 |
| Net profit | 34 362 | 43 429 | 13 553 | 58 319 | 10 825 |
| Retained earnings | 48 023 | 74 385 | 117 814 | 111 367 | 149 686 |
| Total assets | 85 931 | 120 667 | 136 363 | 181 917 | 172 488 |
| Total liabilities | 796 | 103 | 2246 | 9481 | 9227 |
| Total equity | 85 135 | 120 564 | 134 117 | 172 436 | 163 261 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | — | — | 621 | 724 | 961 |
| Calculated dividend | 8000 | 8000 | 0 | 20 000 | 20 000 |
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 obligations1 note6 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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