Osaühing Top Marine
Active Registry code 11001787
OÜ Saue linn Registered 10 Feb 2004
Osaühing Top Marine is a OÜ based in Saue linn, registry code 11001787, status: active. Main activity: Manufacture of other concrete products for construction purposes. According to EMTA, turnover for Q3 2026 was €1 488 052 with 14 employees.
Turnover
1 488 052 €
↓ 4.4% vs Q2 2026
State taxes
7 679 €
↓ 77.3% vs Q2 2026
Labour taxes
83 035 €
↑ 22.1% vs Q2 2026
Employees
14
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.5 mn €above 87% of companiesindustry median 63 103 € · companies in the industry: 231
- Labour taxes per employee 5 931 €above 98% of companiesindustry median 1 860 € · companies in the industry: 208
- Revenue · 2025 3.5 mn €above 90% of companiesindustry median 34 797 € · companies in the industry: 376
- Net profit margin · 2025 3.0 %above 52% of companiesindustry median 2.4 % · companies in the industry: 309
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (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 | 1 488 052 | 7 679 | 83 035 | 14 |
| Q2 2026 | 1 556 628 | 33 797 | 68 001 | 15 |
| Q1 2026 | 593 892 | — | 64 980 | 13 |
| Q4 2025 | 760 172 | — | 66 645 | 13 |
| Q3 2025 | 1 159 594 | 7 772 | 81 946 | 15 |
| Q2 2025 | 1 082 323 | — | 65 587 | 16 |
| Q1 2025 | 315 613 | — | 63 319 | 15 |
| Q4 2024 | 570 575 | — | 59 301 | 13 |
| Q3 2024 | 1 397 031 | 19 098 | 67 477 | 12 |
| Q2 2024 | 1 338 584 | 28 642 | 58 366 | 13 |
| Q1 2024 | 535 700 | — | 46 680 | 15 |
| Q4 2023 | 838 685 | — | 49 029 | 12 |
| Q3 2023 | 832 070 | — | 67 179 | 14 |
| Q2 2023 | 1 410 069 | — | 46 897 | 13 |
| Q1 2023 | 235 833 | — | 40 981 | 12 |
| Q4 2022 | 851 449 | 20 667 | 49 767 | 12 |
| Q3 2022 | 1 025 140 | — | 70 245 | 14 |
| Q2 2022 | 1 480 610 | — | 43 071 | 15 |
| Q1 2022 | 792 238 | 12 886 | 46 463 | 13 |
Labour taxes per employee per month
1 977 €
Turnover per employee in the quarter
106 289 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of other non-metallic mineral products (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 | 3 461 107 | 103 854 | 645 840 | 2 346 528 | 1 843 542 | 16 |
| 2024 | 3 549 851 | 43 314 | 598 073 | 2 390 564 | 1 739 688 | 16 |
| 2023 | 3 253 645 | 197 292 | 513 080 | 2 620 528 | 1 696 375 | 16 |
| 2022 | 4 070 225 | 356 293 | 495 906 | 2 403 826 | 1 491 489 | 16 |
| 2021 | 3 186 560 | 189 452 | 408 522 | 2 003 610 | 1 135 196 | 14 |
| 2020 | 2 570 883 | 56 385 | 283 830 | 1 710 584 | 945 744 | 14 |
| 2019 | 3 229 797 | 49 188 | 383 119 | 1 817 400 | 889 359 | 15 |
| 2018 | — | — | — | — | — | 17 |
| 2017 | — | — | — | — | — | 17 |
| 2016 | — | — | — | — | — | 13 |
| 2015 | — | — | — | — | — | 12 |
| 2014 | — | — | — | — | — | 10 |
| 2013 | — | — | — | — | — | 12 |
| 2012 | — | — | — | — | — | 9 |
| 2011 | — | — | — | — | — | 7 |
| 2010 | — | — | — | — | — | 8 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 8 |
| 2007 | — | — | — | — | — | 8 |
| 2006 | — | — | — | — | — | 3 |
| 2005 | — | — | — | — | — | 3 |
| 2004 | — | — | — | — | — | 1 |
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
3.0 %
Net profit / revenue
Return on equity (ROE)
5.6 %
Net profit / equity
Return on assets (ROA)
4.4 %
Net profit / assets
Equity ratio
78.6 %
Equity / assets
Debt ratio
21.4 %
Liabilities / assets
Current ratio
2.81
Current assets / current liabilities
Revenue per employee
216 319 €
Revenue / average full-time employees
Labour cost per employee per month
3 364 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 14 Jul 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 28 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 170 000 € | AS SEB Pank | 16 Aug 2019 – in force |
| 2 | 200 000 € | AS SEB Pank | 7 Mar 2018 – in force |
| 1 | 325 000 € | AS SEB Pank | 8 Jan 2016 – in force |
Board
- Andry ProdelBoard member · since 12 Jan 2009
- Anneli ProdelBoard member · since 10 Feb 2016
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Andry ProdelNatural person · 360 000 €
Beneficial owners
- Andry ProdelDirect ownership · since 3 Sep 2018
- Anneli ProdelMember of a senior management body (management or supervisory board) · since 3 Sep 2018
Founders and other persons
- Andry ProdelFounder · 40 000 € · 10 Feb 2004
- Heidi RenzerAudit firm · 1 Jan 2020
Related companies
Activities (EMTAK)
- 23619Manufacture of other concrete products for construction purposes Main
- 30112Building of civilian floating structures
- 68201Rental and operating of own or leased real estate
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10124012 / 17 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| K 10124012 / 16 16 Aug 2019 |
Commercial pledge entered | In force 16 Aug 2019 |
||
| Ä 10124012 / 15 9 Apr 2019 |
Division entry (second, constitutive) | In force 9 Apr 2019 |
||
| Ä 10124012 / M2 5 Apr 2019 |
Ruling to eliminate deficiencies | 20 Apr 2019 | Deficiencies eliminated 9 Apr 2019 |
|
| K 10124012 / 14 7 Mar 2018 |
Commercial pledge entered | In force 7 Mar 2018 |
||
| Ä 10124012 / 13 13 Feb 2018 |
Amendment entry | In force 13 Feb 2018 |
||
| Ä 10124012 / 12 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10124012 / 11 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10124012 / 10 21 Jul 2016 |
Amendment under Commercial Code § 525 (2) | In force 21 Jul 2016 |
||
| Ä 10124012 / 9 10 Feb 2016 |
Amendment entry | In force 10 Feb 2016 |
||
| Ä 10124012 / M1 26 Jan 2016 |
Ruling to eliminate deficiencies | 10 Feb 2016 | Deficiencies eliminated 10 Feb 2016 |
|
| K 10124012 / 8 8 Jan 2016 |
Commercial pledge entered | In force 8 Jan 2016 |
||
| Ä 10124012 / 7 4 Jan 2016 |
Amendment entry | In force 4 Jan 2016 |
||
| Ä 10124012 / 6 16 Nov 2011 |
Amendment entry | In force 16 Nov 2011 |
||
| Ä 10124012 / 5 30 Jun 2010 |
Deletion of activities from the registry card | In force 30 Jun 2010 |
||
| Ä 15905 / 4 15 Jan 2009 |
Registry card closed after a change of district | In force 15 Jan 2009 |
||
| Ä 124012 12 Jan 2009 |
Registry card opened in the department of the new seat | In force 12 Jan 2009 |
||
| Ä 15905 / 3 9 Jan 2009 |
Note | In force 9 Jan 2009 |
||
| Ä 15905 / M2 9 Dec 2008 |
Warning of a fine: deficiencies in the annual report | 9 Mar 2009 | Deficiencies eliminated 7 Jan 2009 |
|
| Ä 15905 / M1 29 Nov 2006 |
Warning of a fine: deficiencies in the annual report | 31 Jan 2007 | Deficiencies eliminated 29 Dec 2006 |
|
| Ä 15905 / 2 10 Nov 2005 |
Amendment entry | In force | ||
| Ä 15905 10 Feb 2004 |
First entry | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data