Union Marine Service OÜ
RegisteredKey figures
Ratios
2025Summary: Union Marine Service OÜ
What kind of company is it?
Union Marine Service OÜ (registry code 12723287) 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: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE101886835).
How is the company doing financially?
Revenue in financial year 2025 was 394 144 €, up 3,1% on the previous year (382 393 €). From 2019 to 2025, revenue declined by an average of 4,1% per year. Net profit for financial year 2025 was 1234 € (0,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 98 536 €. At the end of financial year 2025, total assets were 83 755 € and equity 76 641 € (91,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 90 261 €, up 198% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 15 721 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2450 € 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 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 | 90 261 € | 4 | 15 721 € |
| Q2 2026 | 119 175 € | 4 | 17 405 € |
| Q1 2026 | 75 758 € | 4 | 12 156 € |
| Q4 2025 | 91 279 € | 4 | 14 168 € |
| Q3 2025 | 30 321 € | 4 | 7499 € |
| Q2 2025 | 222 382 € | 4 | 17 154 € |
| Q1 2025 | 81 151 € | 5 | 13 992 € |
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 | 223 276 | 350 180 | 804 921 | 382 393 | 394 144 |
| Net profit | 364 | 849 | 66 353 | −34 454 | 1234 |
| Retained earnings | 140 962 | 141 326 | 92 175 | 107 361 | 72 907 |
| Total assets | 198 626 | 167 733 | 175 871 | 86 020 | 83 755 |
| Total liabilities | 54 800 | 23 058 | 14 843 | 10 613 | 7114 |
| Total equity | 143 826 | 144 675 | 161 028 | 75 407 | 76 641 |
| Employees | 5 | 6 | 6 | 4 | 4 |
| Average gross salary (monthly) | 1280 | 1293 | 1266 | 2146 | 1898 |
| Calculated dividend | 0 | 0 | 50 000 | 51 167 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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