AV Safety OÜ is a OÜ based in Tallinn, registry code 10521131, status: active. Main activity: Repair and maintenance of civilian ships and boats. According to EMTA, turnover for Q3 2026 was €258 360 with 5 employees.
Turnover
258 360 €
↓ 7.4%vs Q2 2026
State taxes
31 971 €
↑ 32.2%vs Q2 2026
Labour taxes
18 815 €
↑ 5.7%vs Q2 2026
Employees
5
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Repair, maintenance and installation of machinery and equipment · EMTAK 33
Turnover · Q3 2026258 360 €
above 88% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee3 763 €
above 88% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 2025679 472 €
above 90% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 202516.4 %
above 71% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 258 360 € · −7.4% vs Q2 2026 · industry median 21 365 € · above 88% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 763 € · +5.7% vs Q2 2026 · industry median 1 557 € · above 88% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 5 · +0.0% vs Q2 2026State taxes, € Q3 2026: 31 971 € · +32.2% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
258 360
31 971
18 815
5
Q2 2026
278 933
24 191
17 808
5
Q1 2026
203 386
26 813
18 690
5
Q4 2025
203 662
20 211
20 917
5
Q3 2025
120 236
19 985
20 917
5
Q2 2025
224 973
24 731
20 917
5
Q1 2025
196 577
19 608
20 534
5
Q4 2024
168 847
23 354
21 001
5
Q3 2024
91 771
28 707
22 611
5
Q2 2024
302 670
21 491
20 441
5
Q1 2024
239 494
30 133
21 037
5
Q4 2023
152 706
17 233
18 063
5
Q3 2023
145 425
24 539
20 847
5
Q2 2023
199 581
31 756
23 017
5
Q1 2023
242 245
29 375
22 262
5
Q4 2022
122 986
24 874
18 208
5
Q3 2022
247 114
34 547
22 678
5
Q2 2022
405 337
30 152
20 471
5
Q1 2022
214 360
15 149
15 879
5
Labour taxes per employee per month
1 254 €
Turnover per employee in the quarter
51 672 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 679 472 € · +10.7% vs 2024 · industry median 44 022 € · above 90% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 111 344 € · +180.2% vs 2024 · industry median 1 205 € · above 94% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 16.4 % · +9.9 pp vs the year before · industry median 5.4 % · above 71% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 166 558 € · +77.6% vs 2024Equity, € thousand 2025: 126 074 € · +139.1% vs 2024Employees2025: 5 · +0.0% vs 2024 · industry median 1 · above 83% of the industry
Company
Industry median
Industry: Repair, maintenance and installation of machinery and equipment (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
679 472
111 344
195 032
166 558
126 074
5
2024
613 560
39 743
190 673
93 774
52 730
5
2023
637 932
148 400
180 666
155 178
112 987
5
2022
810 959
195 329
169 413
164 134
122 586
5
2021
625 370
155 324
147 202
123 912
96 257
5
2020
536 345
141 220
128 751
159 725
115 718
5
2019
640 937
108 097
140 026
114 379
54 498
6
2018
—
—
—
—
—
6
2017
—
—
—
—
—
8
2016
—
—
—
—
—
8
2015
—
—
—
—
—
8
2014
—
—
—
—
—
7
2013
—
—
—
—
—
7
2012
—
—
—
—
—
8
2011
—
—
—
—
—
7
2010
—
—
—
—
—
6
2009
—
—
—
—
—
6
2008
—
—
—
—
—
5
2007
—
—
—
—
—
5
2006
—
—
—
—
—
3
2005
—
—
—
—
—
4
2004
—
—
—
—
—
4
2003
—
—
—
—
—
2
2002
—
—
—
—
—
2
2001
—
—
—
—
—
2
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
16.4 %
Net profit / revenue
Return on equity (ROE)
88.3 %
Net profit / equity
Return on assets (ROA)
66.8 %
Net profit / assets
Equity ratio
75.7 %
Equity / assets
Debt ratio
24.3 %
Liabilities / assets
Current ratio
2.98
Current assets / current liabilities
Revenue per employee
135 894 €
Revenue / average full-time employees
Labour cost per employee per month
3 251 €
Labour costs / employees / 12 months (incl. employer taxes)