Osaühing ESTMARINE

Active Registry code 10138389 OÜ Tallinn Registered 31 Mar 1997
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Osaühing ESTMARINE is a OÜ based in Tallinn, registry code 10138389, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €132 935 with 2 employees.

Turnover
132 935 €
↓ 1.6% vs Q2 2026
State taxes
5 256 €
↓ 50.8% vs Q2 2026
Labour taxes
3 324 €
↑ 2.1% vs Q2 2026
Employees
2
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 132 935 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 1 662 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 555 794 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 0.8 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 132 935 € · −1.6% vs Q2 2026 · industry median 38 439 € · above 69% of the industry
0100200300400Q4 2023 Company: 241 657 € Industry median: 43 017 €Q4·23Q1 2024 Company: 228 951 € Industry median: 39 730 €Q2 2024 Company: 303 753 € Industry median: 42 377 €Q2·24Q3 2024 Company: 264 390 € Industry median: 43 191 €Q4 2024 Company: 249 471 € Industry median: 43 044 €Q4·24Q1 2025 Company: 259 879 € Industry median: 38 591 €Q2 2025 Company: 159 077 € Industry median: 39 388 €Q2·25Q3 2025 Company: 112 714 € Industry median: 38 108 €Q4 2025 Company: 148 895 € Industry median: 36 775 €Q4·25Q1 2026 Company: 167 755 € Industry median: 31 616 €Q2 2026 Company: 135 109 € Industry median: 38 825 €Q2·26Q3 2026 Company: 132 935 € Industry median: 38 439 €Q3·260100200300Q4 2024 Company: 249 471 € Industry median: 43 044 €Q1 2025 Company: 259 879 € Industry median: 38 591 €Q1·25Q2 2025 Company: 159 077 € Industry median: 39 388 €Q3 2025 Company: 112 714 € Industry median: 38 108 €Q3·25Q4 2025 Company: 148 895 € Industry median: 36 775 €Q1 2026 Company: 167 755 € Industry median: 31 616 €Q1·26Q2 2026 Company: 135 109 € Industry median: 38 825 €Q3 2026 Company: 132 935 € Industry median: 38 439 €Q3·26
  • 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.

Labour taxes per employee, € Q3 2026: 1 662 € · +2.1% vs Q2 2026 · industry median 1 714 € · above 49% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 695 € Industry median: 1 553 €Q4·23Q1 2024 Company: 1 854 € Industry median: 1 665 €Q2 2024 Company: 2 033 € Industry median: 1 643 €Q2·24Q3 2024 Company: 1 893 € Industry median: 1 681 €Q4 2024 Company: 1 663 € Industry median: 1 663 €Q4·24Q1 2025 Company: 1 804 € Industry median: 1 829 €Q2 2025 Company: 1 859 € Industry median: 1 693 €Q2·25Q3 2025 Company: 1 857 € Industry median: 1 747 €Q4 2025 Company: 1 857 € Industry median: 1 706 €Q4·25Q1 2026 Company: 1 693 € Industry median: 1 665 €Q2 2026 Company: 1 628 € Industry median: 1 577 €Q2·26Q3 2026 Company: 1 662 € Industry median: 1 714 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 663 € Industry median: 1 663 €Q1 2025 Company: 1 804 € Industry median: 1 829 €Q1·25Q2 2025 Company: 1 859 € Industry median: 1 693 €Q3 2025 Company: 1 857 € Industry median: 1 747 €Q3·25Q4 2025 Company: 1 857 € Industry median: 1 706 €Q1 2026 Company: 1 693 € Industry median: 1 665 €Q1·26Q2 2026 Company: 1 628 € Industry median: 1 577 €Q3 2026 Company: 1 662 € Industry median: 1 714 €Q3·26
  • 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.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 5 256 € · −50.8% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 15 386 €Q4·23Q1 2024 Company: 6 994 €Q2 2024 Company: 10 800 €Q2·24Q3 2024 Company: 9 807 €Q4 2024 Company: 5 989 €Q4·24Q1 2025 Company: 4 782 €Q2 2025 Company: 7 257 €Q2·25Q3 2025 Company: 12 096 €Q4 2025 Company: 13 763 €Q4·25Q1 2026 Company: 9 088 €Q2 2026 Company: 10 692 €Q2·26Q3 2026 Company: 5 256 €Q3·2605 00010 00015 000Q4 2024 Company: 5 989 €Q1 2025 Company: 4 782 €Q1·25Q2 2025 Company: 7 257 €Q3 2025 Company: 12 096 €Q3·25Q4 2025 Company: 13 763 €Q1 2026 Company: 9 088 €Q1·26Q2 2026 Company: 10 692 €Q3 2026 Company: 5 256 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 132 935 5 256 3 324 2
Q2 2026 135 109 10 692 3 255 2
Q1 2026 167 755 9 088 3 385 2
Q4 2025 148 895 13 763 3 714 2
Q3 2025 112 714 12 096 3 714 2
Q2 2025 159 077 7 257 3 718 2
Q1 2025 259 879 4 782 3 607 2
Q4 2024 249 471 5 989 3 326 2
Q3 2024 264 390 9 807 3 785 2
Q2 2024 303 753 10 800 4 065 2
Q1 2024 228 951 6 994 3 707 2
Q4 2023 241 657 15 386 3 389 2
Q3 2023 206 265 9 706 3 736 2
Q2 2023 192 984 13 088 4 159 2
Q1 2023 242 328 7 100 3 420 2
Q4 2022 305 718 17 254 3 814 2
Q3 2022 232 369 7 959 3 323 2
Q2 2022 206 440 9 457 3 694 2
Q1 2022 280 740 19 706 3 770 2
Labour taxes per employee per month
554 €
Turnover per employee in the quarter
66 468 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 555 794 € · −28.6% vs 2024 · industry median 36 293 € · above 82% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 709 151 € Industry median: 60 551 €20192020 Company: 615 711 € Industry median: 45 642 €20202021 Company: 796 979 € Industry median: 47 198 €20212022 Company: 983 992 € Industry median: 51 350 €20222023 Company: 792 472 € Industry median: 39 956 €20232024 Company: 778 049 € Industry median: 37 221 €20242025 Company: 555 794 € Industry median: 36 293 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 709 151 € Industry median: 60 551 €20192020 Company: 615 711 € Industry median: 45 642 €2021 Company: 796 979 € Industry median: 47 198 €20212022 Company: 983 992 € Industry median: 51 350 €2023 Company: 792 472 € Industry median: 39 956 €20232024 Company: 778 049 € Industry median: 37 221 €2025 Company: 555 794 € Industry median: 36 293 €2025
  • 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.

Net profit, € 2025: 4 374 € · −9.3% vs 2024 · industry median 123 € · above 66% of the industry
-75 000-50 000-25 000025 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -12 361 € Industry median: 1 081 €20192020 Company: -13 396 € Industry median: 692 €20202021 Company: -69 423 € Industry median: 1 330 €20212022 Company: 28 178 € Industry median: 1 182 €20222023 Company: 31 739 € Industry median: 282 €20232024 Company: 4 821 € Industry median: 45 €20242025 Company: 4 374 € Industry median: 123 €2025-75 000-50 000-25 000025 00050 0002018 Company: — Industry median: —2019 Company: -12 361 € Industry median: 1 081 €20192020 Company: -13 396 € Industry median: 692 €2021 Company: -69 423 € Industry median: 1 330 €20212022 Company: 28 178 € Industry median: 1 182 €2023 Company: 31 739 € Industry median: 282 €20232024 Company: 4 821 € Industry median: 45 €2025 Company: 4 374 € Industry median: 123 €2025
  • 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.

Net profit margin, % 2025: 0.8 % · +0.2 pp vs the year before · industry median 2.9 % · above 39% of the industry
-10-505102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.7 % Industry median: 3.6 %20192020 Company: -2.2 % Industry median: 4.1 %20202021 Company: -8.7 % Industry median: 4.8 %20212022 Company: 2.9 % Industry median: 5.4 %20222023 Company: 4.0 % Industry median: 3.9 %20232024 Company: 0.6 % Industry median: 3.2 %20242025 Company: 0.8 % Industry median: 2.9 %2025-10-505102018 Company: — Industry median: —2019 Company: -1.7 % Industry median: 3.6 %20192020 Company: -2.2 % Industry median: 4.1 %2021 Company: -8.7 % Industry median: 4.8 %20212022 Company: 2.9 % Industry median: 5.4 %2023 Company: 4.0 % Industry median: 3.9 %20232024 Company: 0.6 % Industry median: 3.2 %2025 Company: 0.8 % Industry median: 2.9 %2025
  • 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.

Assets, € thousand 2025: 86 499 € · −29.3% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 215 947 €20192020 Company: 179 638 €20202021 Company: 166 018 €20212022 Company: 148 109 €20222023 Company: 136 259 €20232024 Company: 122 356 €20242025 Company: 86 499 €20250501001502002502018 Company: —2019 Company: 215 947 €20192020 Company: 179 638 €2021 Company: 166 018 €20212022 Company: 148 109 €2023 Company: 136 259 €20232024 Company: 122 356 €2025 Company: 86 499 €2025
Equity, € thousand 2025: 63 622 € · −15.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 188 444 €20192020 Company: 158 381 €20202021 Company: 77 541 €20212022 Company: 86 719 €20222023 Company: 94 459 €20232024 Company: 75 279 €20242025 Company: 63 622 €20250501001502002018 Company: —2019 Company: 188 444 €20192020 Company: 158 381 €2021 Company: 77 541 €20212022 Company: 86 719 €2023 Company: 94 459 €20232024 Company: 75 279 €2025 Company: 63 622 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
012342016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 22025012342018 Company: 4 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 220232024 Company: 2 Industry median: 22025 Company: 2 Industry median: 22025
  • 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.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 555 794 4 374 38 968 86 499 63 622 2
2024 778 049 4 821 37 332 122 356 75 279 2
2023 792 472 31 739 36 798 136 259 94 459 2
2022 983 992 28 178 35 886 148 109 86 719 2
2021 796 979 -69 423 35 179 166 018 77 541 2
2020 615 711 -13 396 46 508 179 638 158 381 4
2019 709 151 -12 361 54 428 215 947 188 444 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 4
2010 — — — — — 4
2009 — — — — — 4
2008 — — — — — 5
2007 — — — — — 6
2006 — — — — — 7
2005 — — — — — 7
2004 — — — — — 9
2003 — — — — — 9
2002 — — — — — 7
2001 — — — — — 7
2000 — — — — — 7
1999 — — — — — 7
1998 — — — — — 7
1997 — — — — — 6

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
0.8 %
Net profit / revenue
Return on equity (ROE)
6.9 %
Net profit / equity
Return on assets (ROA)
5.1 %
Net profit / assets
Equity ratio
73.6 %
Equity / assets
Debt ratio
26.4 %
Liabilities / assets
Current ratio
3.71
Current assets / current liabilities
Revenue per employee
277 897 €
Revenue / average full-time employees
Labour cost per employee per month
1 624 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 8 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 22 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Aug 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52261Organising and forwarding freight consignments Main
Rulings
Number, date Title Deadline State Document
Ä 10011598 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
K 10011598 / 15
30 Dec 2020
Commercial pledge deleted In force
30 Dec 2020
PDF
Ä 10011598 / 14
29 Dec 2020
Amendment entry In force
29 Dec 2020
PDF
Ä 10011598 / 13
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10011598 / 12
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10011598 / 11
19 Aug 2016
Amendment under Commercial Code § 525 (2) In force
19 Aug 2016
PDF
Ä 10011598 / 10
20 Mar 2012
Amendment under Commercial Code § 525 (2) In force
20 Mar 2012
PDF
Ä 10011598 / 9
20 Dec 2011
Amendment entry In force
20 Dec 2011
PDF
Ä 10011598 / 8
28 Sep 2010
Amendment entry In force
28 Sep 2010
PDF
Ä 11598 / 7
6 Jan 2009
Amendment entry In force
6 Jan 2009
PDF
Ä 11598 / 6
19 Jun 2008
Deletion of activities from the registry card In force
19 Jun 2008
PDF
Ä 11598 / M2
4 Jun 2008
Refund of the state fee In force
4 Jun 2008
PDF
Ä 11598 / 5
4 Dec 2007
Amendment entry In force
4 Dec 2007
PDF
Ä 11598 / M1
22 Apr 2004
Ruling to eliminate deficiencies (to be served) 20 May 2004 In force PDF
Ä 11598 / 4
8 Oct 2002
Transformation entry without a new registry card In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data