Osaühing HT Laevateenindus

Active Registry code 10233337 OÜ Tallinn Registered 25 Jul 1997
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Osaühing HT Laevateenindus is a OÜ based in Tallinn, registry code 10233337, status: active. Main activity: Other human resources provision. Its annual report for 2025 shows revenue of €32 973 737 and 497 employees.

Turnover
—
State taxes
2 947 416 €
↑ 4.8% vs Q2 2026
Labour taxes
3 175 631 €
↑ 4.7% vs Q2 2026
Employees
433
−32 vs Q2 2026

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

Position in the industry Employment activities · EMTAK 78

  • Labour taxes per employee 7 334 €
    industry median 1 477 € · companies in the industry: 653
  • Revenue · 2025 33 mn €
    industry median 38 312 € · companies in the industry: 1 162
  • Net profit margin · 2025 0.0 %
    industry median 4.7 % · companies in the industry: 914

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 7 334 € · +12.5% vs Q2 2026 · industry median 1 477 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 681 € Industry median: 1 458 €Q4·23Q1 2024 Company: 6 051 € Industry median: 1 294 €Q2 2024 Company: 5 241 € Industry median: 1 368 €Q2·24Q3 2024 Company: 6 239 € Industry median: 1 353 €Q4 2024 Company: 6 039 € Industry median: 1 536 €Q4·24Q1 2025 Company: 6 629 € Industry median: 1 405 €Q2 2025 Company: 6 407 € Industry median: 1 388 €Q2·25Q3 2025 Company: 7 419 € Industry median: 1 492 €Q4 2025 Company: 7 454 € Industry median: 1 530 €Q4·25Q1 2026 Company: 7 349 € Industry median: 1 483 €Q2 2026 Company: 6 522 € Industry median: 1 408 €Q2·26Q3 2026 Company: 7 334 € Industry median: 1 477 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 039 € Industry median: 1 536 €Q1 2025 Company: 6 629 € Industry median: 1 405 €Q1·25Q2 2025 Company: 6 407 € Industry median: 1 388 €Q3 2025 Company: 7 419 € Industry median: 1 492 €Q3·25Q4 2025 Company: 7 454 € Industry median: 1 530 €Q1 2026 Company: 7 349 € Industry median: 1 483 €Q1·26Q2 2026 Company: 6 522 € Industry median: 1 408 €Q3 2026 Company: 7 334 € Industry median: 1 477 €Q3·26
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 433 · −6.9% vs Q2 2026
0200400600Q4 2023 Company: 488Q4·23Q1 2024 Company: 492Q2 2024 Company: 540Q2·24Q3 2024 Company: 541Q4 2024 Company: 518Q4·24Q1 2025 Company: 513Q2 2025 Company: 516Q2·25Q3 2025 Company: 505Q4 2025 Company: 475Q4·25Q1 2026 Company: 455Q2 2026 Company: 465Q2·26Q3 2026 Company: 433Q3·260200400600Q4 2024 Company: 518Q1 2025 Company: 513Q1·25Q2 2025 Company: 516Q3 2025 Company: 505Q3·25Q4 2025 Company: 475Q1 2026 Company: 455Q1·26Q2 2026 Company: 465Q3 2026 Company: 433Q3·26
State taxes, € thousand Q3 2026: 2 947 416 € · +4.8% vs Q2 2026
01 0002 0003 0004 000Q4 2023 Company: 2 605 495 €Q4·23Q1 2024 Company: 2 801 471 €Q2 2024 Company: 2 661 972 €Q2·24Q3 2024 Company: 3 172 885 €Q4 2024 Company: 2 943 119 €Q4·24Q1 2025 Company: 3 184 366 €Q2 2025 Company: 3 089 840 €Q2·25Q3 2025 Company: 3 500 885 €Q4 2025 Company: 3 306 807 €Q4·25Q1 2026 Company: 3 114 761 €Q2 2026 Company: 2 813 657 €Q2·26Q3 2026 Company: 2 947 416 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 2 943 119 €Q1 2025 Company: 3 184 366 €Q1·25Q2 2025 Company: 3 089 840 €Q3 2025 Company: 3 500 885 €Q3·25Q4 2025 Company: 3 306 807 €Q1 2026 Company: 3 114 761 €Q1·26Q2 2026 Company: 2 813 657 €Q3 2026 Company: 2 947 416 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 2 947 416 3 175 631 433
Q2 2026 — 2 813 657 3 032 525 465
Q1 2026 — 3 114 761 3 343 886 455
Q4 2025 — 3 306 807 3 540 521 475
Q3 2025 — 3 500 885 3 746 390 505
Q2 2025 — 3 089 840 3 306 010 516
Q1 2025 — 3 184 366 3 400 460 513
Q4 2024 — 2 943 119 3 128 381 518
Q3 2024 — 3 172 885 3 375 492 541
Q2 2024 — 2 661 972 2 830 320 540
Q1 2024 — 2 801 471 2 977 247 492
Q4 2023 — 2 605 495 2 772 529 488
Q3 2023 — 2 876 171 3 059 546 492
Q2 2023 — 2 719 640 2 891 982 506
Q1 2023 — 2 567 692 2 729 994 496
Q4 2022 — 2 203 043 2 345 138 490
Q3 2022 — 2 296 971 2 440 825 485
Q2 2022 — 2 217 050 2 351 073 505
Q1 2022 — 2 253 636 2 389 235 501
Labour taxes per employee per month
2 445 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 32 973 737 € · +7.9% vs 2024 · industry median 38 312 € · above 98% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24 364 916 € Industry median: 31 058 €20192020 Company: 19 963 625 € Industry median: 26 657 €20202021 Company: 16 795 513 € Industry median: 31 703 €20212022 Company: 21 314 725 € Industry median: 36 767 €20222023 Company: 26 455 786 € Industry median: 34 915 €20232024 Company: 30 572 328 € Industry median: 39 360 €20242025 Company: 32 973 737 € Industry median: 38 312 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 24 364 916 € Industry median: 31 058 €20192020 Company: 19 963 625 € Industry median: 26 657 €2021 Company: 16 795 513 € Industry median: 31 703 €20212022 Company: 21 314 725 € Industry median: 36 767 €2023 Company: 26 455 786 € Industry median: 34 915 €20232024 Company: 30 572 328 € Industry median: 39 360 €2025 Company: 32 973 737 € Industry median: 38 312 €2025
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 5 689 € · −39.1% vs 2024 · industry median 720 € · above 66% of the industry
-500501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 18 860 € Industry median: 537 €20192020 Company: 150 694 € Industry median: 295 €20202021 Company: 184 301 € Industry median: 870 €20212022 Company: 740 € Industry median: 1 074 €20222023 Company: -4 065 € Industry median: 332 €20232024 Company: 9 345 € Industry median: 394 €20242025 Company: 5 689 € Industry median: 720 €2025-500501001502002018 Company: — Industry median: —2019 Company: 18 860 € Industry median: 537 €20192020 Company: 150 694 € Industry median: 295 €2021 Company: 184 301 € Industry median: 870 €20212022 Company: 740 € Industry median: 1 074 €2023 Company: -4 065 € Industry median: 332 €20232024 Company: 9 345 € Industry median: 394 €2025 Company: 5 689 € Industry median: 720 €2025
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 0.0 % · −0.0 pp vs the year before · industry median 4.7 % · above 29% of the industry
-2024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.1 % Industry median: 7.6 %20192020 Company: 0.8 % Industry median: 7.5 %20202021 Company: 1.1 % Industry median: 7.5 %20212022 Company: 0.0 % Industry median: 6.6 %20222023 Company: 0.0 % Industry median: 4.7 %20232024 Company: 0.0 % Industry median: 5.0 %20242025 Company: 0.0 % Industry median: 4.7 %2025-2024682018 Company: — Industry median: —2019 Company: 0.1 % Industry median: 7.6 %20192020 Company: 0.8 % Industry median: 7.5 %2021 Company: 1.1 % Industry median: 7.5 %20212022 Company: 0.0 % Industry median: 6.6 %2023 Company: 0.0 % Industry median: 4.7 %20232024 Company: 0.0 % Industry median: 5.0 %2025 Company: 0.0 % Industry median: 4.7 %2025
  • Company
  • Industry median

Industry: Employment activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 5 566 335 € · −0.8% vs 2024
02 0004 0006 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 484 648 €20192020 Company: 4 255 416 €20202021 Company: 4 736 015 €20212022 Company: 4 984 884 €20222023 Company: 5 189 542 €20232024 Company: 5 609 552 €20242025 Company: 5 566 335 €202502 0004 0006 0002018 Company: —2019 Company: 4 484 648 €20192020 Company: 4 255 416 €2021 Company: 4 736 015 €20212022 Company: 4 984 884 €2023 Company: 5 189 542 €20232024 Company: 5 609 552 €2025 Company: 5 566 335 €2025
Equity, € thousand 2025: 1 664 540 € · +0.3% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 317 836 €20192020 Company: 1 468 530 €20202021 Company: 1 652 831 €20212022 Company: 1 653 571 €20222023 Company: 1 649 506 €20232024 Company: 1 658 851 €20242025 Company: 1 664 540 €202505001 0001 5002 0002018 Company: —2019 Company: 1 317 836 €20192020 Company: 1 468 530 €2021 Company: 1 652 831 €20212022 Company: 1 653 571 €2023 Company: 1 649 506 €20232024 Company: 1 658 851 €2025 Company: 1 664 540 €2025
Employees 2025: 497 · −0.6% vs 2024 · industry median 2 · above 98% of the industry
02004006002016 Company: 553 Industry median: —20162017 Company: 554 Industry median: —20172018 Company: 562 Industry median: 220182019 Company: 568 Industry median: 320192020 Company: 490 Industry median: 220202021 Company: 471 Industry median: 320212022 Company: 478 Industry median: 320222023 Company: 486 Industry median: 220232024 Company: 500 Industry median: 220242025 Company: 497 Industry median: 2202502004006002018 Company: 562 Industry median: 22019 Company: 568 Industry median: 320192020 Company: 490 Industry median: 22021 Company: 471 Industry median: 320212022 Company: 478 Industry median: 32023 Company: 486 Industry median: 220232024 Company: 500 Industry median: 22025 Company: 497 Industry median: 22025
  • Company
  • Industry median

Industry: Employment activities (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 32 973 737 5 689 32 509 819 5 566 335 1 664 540 497
2024 30 572 328 9 345 30 228 331 5 609 552 1 658 851 500
2023 26 455 786 -4 065 28 100 243 5 189 542 1 649 506 486
2022 21 314 725 740 23 329 804 4 984 884 1 653 571 478
2021 16 795 513 184 301 20 959 792 4 736 015 1 652 831 471
2020 19 963 625 150 694 22 921 897 4 255 416 1 468 530 490
2019 24 364 916 18 860 24 159 300 4 484 648 1 317 836 568
2018 — — — — — 562
2017 — — — — — 554
2016 — — — — — 553
2015 — — — — — 514
2014 — — — — — 503
2013 — — — — — 527
2012 — — — — — 518
2011 — — — — — 556
2010 — — — — — 595
2009 — — — — — 630
2008 — — — — — 697
2007 — — — — — 740
2006 — — — — — 739
2005 — — — — — 617
2004 — — — — — 637
2003 — — — — — 438
2002 — — — — — 8
2001 — — — — — 413
2000 — — — — — 0
1999 — — — — — 7
1998 — — — — — 7

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
0.0 %
Net profit / revenue
Return on equity (ROE)
0.3 %
Net profit / equity
Return on assets (ROA)
0.1 %
Net profit / assets
Equity ratio
29.9 %
Equity / assets
Debt ratio
70.1 %
Liabilities / assets
Current ratio
1.41
Current assets / current liabilities
Revenue per employee
66 346 €
Revenue / average full-time employees
Labour cost per employee per month
5 451 €
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 10 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 5 Jun 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 21 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 27 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Apr 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Apr 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 12 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

  • Peep Jalakas
    Member of a senior management body (management or supervisory board) · since 20 May 2026
  • Enn Pant
    Member of a senior management body (management or supervisory board) · since 18 Sep 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 78209Other human resources provision Main
  • 52229Other service activities incidental to water transportation
Rulings
Number, date Title Deadline State Document
Ä 10015152 / 22
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10015152 / 21
12 Jun 2019
Amendment under Commercial Code § 525 (2) In force
12 Jun 2019
PDF
Ä 10015152 / 20
21 Jun 2018
Amendment entry In force
21 Jun 2018
PDF
Ä 10015152 / 19
9 Mar 2018
Amendment entry In force
9 Mar 2018
PDF
Ä 10015152 / 18
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10015152 / 17
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10015152 / 16
3 Jun 2014
Amendment entry In force
3 Jun 2014
PDF
Ä 10015152 / 15
7 Mar 2011
Amendment entry In force
7 Mar 2011
PDF
Ä 15152 / 14
24 Mar 2009
Amendment under Commercial Code § 525 (2) In force
24 Mar 2009
PDF
Ä 15152 / 13
3 Dec 2008
Deletion of activities from the registry card In force
12 Dec 2008
PDF
Ä 15152 / 12
23 Feb 2006
Amendment entry In force
23 Feb 2006
PDF
Ä 15152 / 11
18 Jun 2004
Amendment entry In force PDF
Ä 15152 / 10
27 Apr 2004
Amendment entry In force PDF
Ä 15152 / 9
30 Dec 2002
Transformation entry without a new registry card In force PDF
Ä 15152 / M2
11 Nov 2002
Ruling to eliminate deficiencies (to be served) 11 Jan 2003 In force PDF

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