aktsiaselts TALLINNA SADAM
Active Registry code 10137319
AS Tallinn Registered 5 Nov 1996
aktsiaselts TALLINNA SADAM is a AS based in Tallinn, registry code 10137319, status: active. Main activity: Port and waterway operation services. According to EMTA, turnover for Q3 2026 was €21 072 295 with 251 employees.
Turnover
21 072 295 €
↑ 17.5% vs Q2 2026
State taxes
1 296 619 €
↓ 81.0% vs Q2 2026
Labour taxes
1 354 842 €
↓ 25.0% vs Q2 2026
Employees
251
−6 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 21.1 mn €above 98% of companiesindustry median 38 439 € · companies in the industry: 1 299
- Labour taxes per employee 5 398 €above 91% of companiesindustry median 1 714 € · companies in the industry: 884
- Revenue · 2025 73.9 mn €above 98% of companiesindustry median 36 293 € · companies in the industry: 2 027
- Net profit margin · 2025 19.6 %above 77% of companiesindustry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 21 072 295 | 1 296 619 | 1 354 842 | 251 |
| Q2 2026 | 17 934 482 | 6 806 943 | 1 805 505 | 257 |
| Q1 2026 | 16 268 863 | 1 346 511 | 1 372 770 | 246 |
| Q4 2025 | 16 263 320 | — | 1 326 978 | 250 |
| Q3 2025 | 19 918 277 | — | 1 360 899 | 251 |
| Q2 2025 | 15 282 423 | 6 468 996 | 1 799 491 | 257 |
| Q1 2025 | 19 302 700 | 2 034 383 | 1 295 597 | 260 |
| Q4 2024 | 15 762 238 | 1 227 738 | 1 344 516 | 261 |
| Q3 2024 | 18 951 125 | — | 1 209 610 | 266 |
| Q2 2024 | 17 266 809 | 4 734 740 | 1 633 551 | 266 |
| Q1 2024 | 18 096 195 | — | 1 246 243 | 262 |
| Q4 2023 | 14 621 368 | 2 771 967 | 1 374 914 | 269 |
| Q3 2023 | 20 375 740 | 1 286 061 | 1 291 515 | 284 |
| Q2 2023 | 16 940 979 | 5 124 433 | 1 913 967 | 292 |
| Q1 2023 | 19 182 863 | 2 345 434 | 1 262 877 | 290 |
| Q4 2022 | 15 733 285 | 2 464 006 | 1 181 731 | 296 |
| Q3 2022 | 19 327 980 | 1 170 959 | 1 160 154 | 296 |
| Q2 2022 | 23 473 324 | 5 761 494 | 1 520 407 | 297 |
| Q1 2022 | 19 670 245 | 2 266 836 | 1 137 182 | 291 |
Labour taxes per employee per month
1 799 €
Turnover per employee in the quarter
83 953 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 73 945 000 | 14 508 000 | 14 137 000 | 544 693 000 | 307 761 000 | 250 |
| 2024 | 70 690 000 | 10 884 000 | 13 374 000 | 560 723 000 | 312 452 000 | 259 |
| 2023 | 69 203 000 | 8 922 000 | 13 271 000 | 545 585 000 | 320 767 000 | 281 |
| 2022 | 77 408 000 | 14 857 000 | 12 762 000 | 567 960 000 | 331 044 000 | 294 |
| 2021 | 70 017 000 | 16 877 000 | 11 185 000 | 586 960 000 | 341 697 000 | 297 |
| 2020 | 69 003 000 | 20 172 000 | 10 252 000 | 594 848 000 | 344 969 000 | 291 |
| 2019 | 90 384 000 | 44 404 000 | 19 867 000 | 625 532 000 | 377 018 000 | 314 |
| 2018 | — | — | — | — | — | 317 |
| 2017 | — | — | — | — | — | 257 |
| 2016 | — | — | — | — | — | 261 |
| 2015 | — | — | — | — | — | 262 |
| 2014 | — | — | — | — | — | 254 |
| 2013 | — | — | — | — | — | 272 |
| 2012 | — | — | — | — | — | 275 |
| 2004 | — | — | — | — | — | 632 |
| 2003 | — | — | — | — | — | 701 |
| 2002 | — | — | — | — | — | 725 |
| 2001 | — | — | — | — | — | 734 |
| 2000 | — | — | — | — | — | 743 |
| 1999 | — | — | — | — | — | 887 |
| 1998 | — | — | — | — | — | 1 295 |
| 1997 | — | — | — | — | — | 2 274 |
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2025
Net profit margin
19.6 %
Net profit / revenue
Return on equity (ROE)
4.7 %
Net profit / equity
Return on assets (ROA)
2.7 %
Net profit / assets
Equity ratio
56.5 %
Equity / assets
Debt ratio
43.5 %
Liabilities / assets
Current ratio
0.22
Current assets / current liabilities
Revenue per employee
295 780 €
Revenue / average full-time employees
Labour cost per employee per month
4 712 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Apr 2026 | Consolidated · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Apr 2025 | Consolidated · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Apr 2024 | Consolidated · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 28 Apr 2023 | Consolidated · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 3 May 2022 | Consolidated · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 28 May 2021 | Consolidated · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 8 Jul 2020 | Consolidated · audited | e-Äriregister |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Valdo KalmBoard member · since 7 Mar 2016
- Margus VihmanBoard member · since 7 Dec 2016
- Andrus AitBoard member · since 23 Feb 2022
- Rene PärtBoard member · since 6 May 2024
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Owner in
- 100%
- 100%
Beneficial owners
No beneficial owners listed.
Founders and other persons
- Aktsiaselts PricewaterhouseCoopersAudit firm · 5 May 2023
- KPMG Baltics OÜAudit firm · 29 Apr 2026
- Priit PerensChairman of the supervisory board · 1 Jul 2025
- Urmas KaarlepAuditor who valued a non-monetary contribution · 30 May 2007
- Anneli HeinsooSupervisory board member · 1 Jul 2025
- Marek HelmSupervisory board member · 1 Jul 2025
- Meelike PaalbergSupervisory board member · 1 Jul 2025
- Sander SalmuSupervisory board member · 1 Jul 2025
- Teele LeppSupervisory board member · 1 Jul 2025
- Merike SaksSupervisory board member · 1 May 2026
- Omanikukonto: KLIIMAMINISTEERIUMShareholder · 176 295 032 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 52221Port and waterway operation services Main
- 35141Distribution of electricity
- 35151Trade of electricity
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10008032 / M22 5 May 2025 |
Procedural ruling | In force 5 May 2025 |
||
| Ä 10008032 / M21 26 Jun 2024 |
Ruling to eliminate deficiencies in the annual report | 26 Jul 2024 | Deficiencies eliminated 28 Jun 2024 |
|
| Ä 10008032 / 53 6 May 2024 |
Amendment entry | In force 6 May 2024 |
||
| Ä 10008032 / 52 15 May 2023 |
Amendment entry | In force 15 May 2023 |
||
| Ä 10008032 / 51 27 May 2022 |
Amendment entry | In force 27 May 2022 |
||
| Ä 10008032 / M20 12 May 2022 |
Ruling to eliminate deficiencies | 11 Jul 2022 | Deficiencies eliminated 27 May 2022 |
|
| Ä 10008032 / 50 23 Feb 2022 |
Amendment entry | In force 23 Feb 2022 |
||
| Ä 10008032 / 49 21 Oct 2021 |
Amendment entry | In force 21 Oct 2021 |
||
| Ä 10008032 / 48 19 Jun 2018 |
Amendment entry | In force 19 Jun 2018 |
||
| Ä 10008032 / 47 13 Jun 2018 |
Amendment entry | In force 13 Jun 2018 |
||
| Ä 10008032 / 46 5 Jun 2018 |
Amendment entry | In force 5 Jun 2018 |
||
| Ä 10008032 / M19 4 Jun 2018 |
Ruling to eliminate deficiencies | 19 Jun 2018 | Deficiencies eliminated 5 Jun 2018 |
|
| Ä 10008032 / 45 30 Apr 2018 |
Amendment entry | In force 30 Apr 2018 |
||
| Ä 10008032 / 44 20 Apr 2018 |
Amendment entry | In force 20 Apr 2018 |
||
| Ä 10008032 / 43 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10008032 / 42 13 Dec 2017 |
Second (constitutive) merger entry | In force 13 Dec 2017 |
||
| Ä 10008032 / 41 20 Nov 2017 |
Amendment entry | In force 20 Nov 2017 |
||
| Ä 10008032 / 40 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10008032 / 39 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10008032 / 38 7 Dec 2016 |
Amendment entry | In force 7 Dec 2016 |
||
| Ä 10008032 / M18 29 Nov 2016 |
Ruling to eliminate deficiencies | 14 Dec 2016 | Deficiencies eliminated 30 Nov 2016 |
|
| Ä 10008032 / 37 15 Sep 2016 |
Amendment entry | In force 15 Sep 2016 |
||
| Ä 10008032 / 36 7 Mar 2016 |
Amendment entry | In force 7 Mar 2016 |
||
| Ä 10008032 / 35 14 Sep 2015 |
Amendment entry | In force 14 Sep 2015 |
||
| Ä 10008032 / M17 11 Sep 2015 |
Ruling to eliminate deficiencies | 11 Oct 2015 | Deficiencies eliminated 14 Sep 2015 |
|
| Ä 10008032 / M16 3 Feb 2015 |
Refund of the state fee | In force 3 Feb 2015 |
||
| Ä 10008032 / 34 31 Oct 2013 |
Amendment entry | In force 31 Oct 2013 |
||
| Ä 10008032 / M15 25 Oct 2013 |
Ruling to eliminate deficiencies | 24 Nov 2013 | Deficiencies eliminated 31 Oct 2013 |
|
| Ä 10008032 / 33 19 Dec 2012 |
Amendment entry | In force 19 Dec 2012 |
||
| Ä 10008032 / M14 18 Dec 2012 |
Ruling to eliminate deficiencies | 18 Jan 2013 | In force 18 Dec 2012 |
|
| Ä 10008032 / 32 19 Jun 2012 |
Amendment entry | In force 19 Jun 2012 |
||
| Ä 10008032 / M13 8 Jun 2012 |
Ruling to eliminate deficiencies | 6 Jul 2012 | In force 8 Jun 2012 |
|
| Ä 10008032 / 31 31 Aug 2011 |
Amendment entry | In force 31 Aug 2011 |
||
| Ä 10008032 / M12 30 Aug 2011 |
Ruling to eliminate deficiencies | 10 Oct 2011 | In force 30 Aug 2011 |
|
| Ä 10008032 / 30 13 May 2011 |
Amendment entry | In force 13 May 2011 |
||
| Ä 10008032 / 29 12 Oct 2010 |
Amendment entry | In force 12 Oct 2010 |
||
| Ä 10008032 / M11 4 Oct 2010 |
Ruling to eliminate deficiencies | 4 Nov 2010 | In force 4 Oct 2010 |
|
| Ä 10008032 / 28 28 Jul 2010 |
Amendment entry | In force 28 Jul 2010 |
||
| Ä 10008032 / M10 20 Jul 2010 |
Ruling to eliminate deficiencies | In force 20 Jul 2010 |
||
| Ä 8032 / 27 3 Dec 2008 |
Deletion of activities from the registry card | In force 15 Dec 2008 |
||
| Ä 8032 / 26 2 Nov 2007 |
Amendment entry | In force 2 Nov 2007 |
||
| Ä 8032 / M9 23 Oct 2007 |
Ruling to eliminate deficiencies (to be served) | 25 Nov 2007 | Deficiencies eliminated 26 Oct 2007 |
|
| Ä 8032 / 25 14 Sep 2007 |
Entry made by the register on its own initiative | In force 14 Sep 2007 |
||
| Ä 8032 / 24 22 May 2007 |
Amendment entry | In force 22 May 2007 |
||
| Ä 8032 / 23 18 Apr 2007 |
Amendment entry | In force 18 Apr 2007 |
||
| Ä 8032 / 22 15 Aug 2006 |
Amendment entry | In force 15 Aug 2006 |
||
| Ä 8032 / M8 24 Jul 2006 |
Ruling to eliminate deficiencies (to be served) | 16 Sep 2006 | In force 31 Jul 2006 |
|
| Ä 8032 / 21 17 Apr 2006 |
Amendment entry | In force 18 Apr 2006 |
||
| Ä 8032 / 20 23 Sep 2005 |
Amendment entry | In force | ||
| Ä 8032 / 19 12 Jul 2005 |
Amendment entry | In force | ||
| Ä 8032 / M7 3 Jun 2005 |
Ruling to be served | 5 Jul 2005 | In force | |
| Ä 8032 / 18 2 Nov 2004 |
Amendment entry | In force | ||
| Ä 8032 / 17 6 Sep 2004 |
Amendment entry | In force | ||
| Ä 8032 / 16 26 May 2004 |
Amendment entry | In force | ||
| Ä 8032 / 15 14 Apr 2004 |
Amendment entry | In force | ||
| Ä 8032 / 14 1 Mar 2004 |
Amendment entry | In force | ||
| Ä 8032 / 13 29 Jan 2003 |
Published amendment entry | In force | ||
| Ä 8032 / 12 23 Oct 2002 |
Note | In force | ||
| Ä 8032 / 11 15 May 2002 |
Unpublished amendment entry | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data