Chelonia Marine Agency OÜ
RegisteredKey figures
Ratios
2025Summary: Chelonia Marine Agency OÜ
What kind of company is it?
Chelonia Marine Agency OÜ (registry code 14118320) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE102228997).
How is the company doing financially?
Revenue in financial year 2025 was 372 827 €, down 38,6% on the previous year (606 750 €). From 2019 to 2025, revenue grew by an average of 42,3% per year. Net profit for financial year 2025 was 174 716 € (46,9% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (1 a year earlier). Revenue per employee was 186 414 €. At the end of financial year 2025, total assets were 498 254 € and equity 494 637 € (99,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 13 892 €, down 39,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2491 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 920 € 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. The LEI code (984500CCBCBD982D5A77) comes from the GLEIF database. 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 | 13 892 € | 2 | 2491 € |
| Q2 2026 | 28 637 € | 2 | 2429 € |
| Q1 2026 | 27 330 € | 2 | 2613 € |
| Q4 2025 | 6549 € | 2 | 2767 € |
| Q3 2025 | 22 892 € | 2 | 2767 € |
| Q2 2025 | 153 935 € | 2 | 2791 € |
| Q1 2025 | 282 393 € | 2 | 1465 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 32 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 68 940 | 173 462 | 252 393 | 606 750 | 372 827 |
| Net profit | 57 118 | 71 514 | 105 788 | 177 948 | 174 716 |
| Retained earnings | 15 225 | 61 590 | 111 909 | 171 473 | 317 421 |
| Total assets | 76 605 | 138 157 | 227 460 | 377 097 | 498 254 |
| Total liabilities | 1762 | 2553 | 7263 | 25 176 | 3617 |
| Total equity | 74 843 | 135 604 | 220 197 | 351 921 | 494 637 |
| Employees | 1 | 1 | 1 | 1 | 2 |
| Average gross salary (monthly) | 595 | 654 | 725 | 820 | 851 |
| Calculated dividend | 20 467 | 10 753 | 21 195 | 46 224 | 32 000 |
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
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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