MARSALIS SHIPYARD OÜ
RegisteredKey figures
Ratios
2024Summary: MARSALIS SHIPYARD OÜ
What kind of company is it?
MARSALIS SHIPYARD OÜ (registry code 12978308) is a private limited company (OÜ). The company was entered in the Commercial Register in 2016 and has been registered for 10 years. Registered location: Loksa linn, Harju maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101866677).
How is the company doing financially?
Revenue in financial year 2024 was 1 040 021 €, up 40,5% on the previous year (740 349 €). From 2019 to 2024, revenue grew by an average of 1,2% per year. Net profit for financial year 2024 was 583 685 € (56,1% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 13 employees (11 a year earlier). Revenue per employee was 80 002 €. At the end of financial year 2024, total assets were 7 882 663 € and equity 7 519 945 € (95,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 208 351 €, down 44,6% on the same quarter a year earlier. The company had 18 employees in that quarter. Labour taxes paid in the quarter: 35 682 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1340 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is MARSALIS HOLDING OÜ.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 08.07.2025. 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 | 208 351 € | 18 | 35 682 € |
| Q2 2026 | 357 722 € | 18 | 31 539 € |
| Q1 2026 | 441 312 € | 18 | 31 010 € |
| Q4 2025 | 524 688 € | 15 | 29 912 € |
| Q3 2025 | 376 038 € | 15 | 28 397 € |
| Q2 2025 | 350 969 € | 14 | 24 626 € |
| Q1 2025 | 224 344 € | 14 | 21 245 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 1 204 836 | 985 007 | 1 008 003 | 740 349 | 1 040 021 |
| Net profit | 519 055 | −980 573 | −41 697 | 140 949 | 583 685 |
| Retained earnings | 2 045 766 | 2 564 821 | 1 584 248 | 1 542 551 | 1 683 500 |
| Total assets | 8 012 924 | 7 127 844 | 7 274 369 | 7 485 651 | 7 882 663 |
| Total liabilities | 195 343 | 290 836 | 479 058 | 549 391 | 362 718 |
| Total equity | 7 817 581 | 6 837 008 | 6 795 311 | 6 936 260 | 7 519 945 |
| Employees | 13 | 13 | 13 | 11 | 13 |
| Average gross salary (monthly) | 1036 | 1020 | 1052 | 1084 | 1211 |
| 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 obligations1 issue1 note6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.