Aktsiaselts GREEN MARINE
Active Registry code 11021057
AS Tallinn Registered 17 Mar 2004
Aktsiaselts GREEN MARINE is a AS based in Tallinn, registry code 11021057, status: active. Main activity: Collection of non-hazardous waste. According to EMTA, turnover for Q3 2026 was €2 637 509 with 57 employees.
Turnover
2 637 509 €
↑ 11.4% vs Q2 2026
State taxes
291 868 €
↑ 17.8% vs Q2 2026
Labour taxes
249 809 €
↑ 10.8% vs Q2 2026
Employees
57
−4 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.6 mn €above 91% of companiesindustry median 103 319 € · companies in the industry: 144
- Labour taxes per employee 4 383 €above 87% of companiesindustry median 1 735 € · companies in the industry: 123
- Revenue · 2025 8.1 mn €above 98% of companiesindustry median 136 233 € · companies in the industry: 190
- Net profit margin · 2025 -0.6 %above 29% of companiesindustry median 1.8 % · companies in the industry: 143
Taxes and turnover
- Company
- Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Waste collection, recovery and disposal activities (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 | 2 637 509 | 291 868 | 249 809 | 57 |
| Q2 2026 | 2 367 849 | 247 852 | 225 559 | 61 |
| Q1 2026 | 1 658 511 | 275 385 | 241 416 | 60 |
| Q4 2025 | 2 110 072 | 182 918 | 246 967 | 61 |
| Q3 2025 | 2 365 097 | 299 717 | 240 713 | 60 |
| Q2 2025 | 3 756 367 | 303 220 | 236 729 | 56 |
| Q1 2025 | 1 711 522 | 209 374 | 241 033 | 55 |
| Q4 2024 | 2 340 455 | 175 433 | 213 724 | 56 |
| Q3 2024 | 2 516 913 | 207 736 | 213 497 | 51 |
| Q2 2024 | 1 972 066 | 192 717 | 198 230 | 49 |
| Q1 2024 | 2 029 437 | 194 608 | 213 472 | 49 |
| Q4 2023 | 2 112 538 | 199 038 | 200 799 | 49 |
| Q3 2023 | 2 220 516 | 188 633 | 197 772 | 49 |
| Q2 2023 | 1 835 674 | 423 248 | 218 363 | 50 |
| Q1 2023 | 1 422 526 | 196 920 | 197 997 | 52 |
| Q4 2022 | 1 689 882 | 180 677 | 187 701 | 48 |
| Q3 2022 | 2 402 303 | 189 648 | 175 010 | 47 |
| Q2 2022 | 2 474 821 | 292 376 | 176 034 | 46 |
| Q1 2022 | 1 518 104 | 114 220 | 150 607 | 42 |
Labour taxes per employee per month
1 461 €
Turnover per employee in the quarter
46 272 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Waste collection, recovery and disposal activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Waste collection, recovery and disposal activities (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 | 8 091 789 | -50 741 | 2 260 059 | 11 502 925 | 5 171 606 | 58 |
| 2024 | 7 742 995 | 954 668 | 2 016 026 | 11 015 036 | 5 222 347 | 51 |
| 2023 | 7 400 961 | 853 159 | 1 965 970 | 9 714 174 | 4 267 679 | 50 |
| 2022 | 7 620 173 | 1 535 794 | 1 741 626 | 6 877 676 | 4 114 520 | 43 |
| 2021 | 5 289 861 | 857 135 | 1 364 215 | 5 199 949 | 3 078 725 | 37 |
| 2020 | 2 905 831 | -883 524 | 1 011 714 | 4 575 729 | 2 221 590 | 39 |
| 2019 | 5 279 209 | 450 739 | 1 341 252 | 5 328 819 | 3 105 114 | 38 |
| 2018 | — | — | — | — | — | 36 |
| 2017 | — | — | — | — | — | 35 |
| 2016 | — | — | — | — | — | 34 |
| 2015 | — | — | — | — | — | 34 |
| 2014 | — | — | — | — | — | 37 |
| 2013 | — | — | — | — | — | 35 |
| 2012 | — | — | — | — | — | 33 |
| 2011 | — | — | — | — | — | 27 |
| 2010 | — | — | — | — | — | 20 |
| 2009 | — | — | — | — | — | 18 |
| 2008 | — | — | — | — | — | 18 |
| 2007 | — | — | — | — | — | 13 |
| 2006 | — | — | — | — | — | 4 |
| 2005 | — | — | — | — | — | 2 |
| 2004 | — | — | — | — | — | 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
-0.6 %
Net profit / revenue
Return on equity (ROE)
-1.0 %
Net profit / equity
Return on assets (ROA)
-0.4 %
Net profit / assets
Equity ratio
45.0 %
Equity / assets
Debt ratio
55.0 %
Liabilities / assets
Current ratio
0.14
Current assets / current liabilities
Revenue per employee
139 514 €
Revenue / average full-time employees
Labour cost per employee per month
3 247 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 18 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 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 29 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 11 May 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 | 500 000 € | AS LHV Pank | 16 Oct 2023 – in force |
| 2 | 300 000 € | AS LHV Pank | 13 Jan 2021 – in force |
| 1 | 600 000 € | AS LHV Pank | 14 Jul 2015 – in force |
Board
- Nasdaq CSD SEKeeper of the share ledger · since 28 Sep 2017
- Aivar SüllaBoard member · since 8 Nov 2017
- Indrek KajakasBoard member · since 23 Mar 2023
Right of representation
Any member of the management board may represent the public limited company in all transactions.
Owners
No owner information.
Beneficial owners
- Andrus AitMember of a senior management body (management or supervisory board) · since 11 Apr 2022
- Aivar SüllaIndirect ownership · since 1 Apr 2020
- Innar SusiMember of a senior management body (management or supervisory board) · since 1 Apr 2020
- Margus VihmanMember of a senior management body (management or supervisory board) · since 26 Oct 2018
- Valdo KalmMember of a senior management body (management or supervisory board) · since 26 Oct 2018
- Carl-Jüri PihtIndirect ownership · since 23 Oct 2018
Founders and other persons
- Aktsiaselts NT MarineFounder · 1 960 000 € · 17 Mar 2004
- aktsiaselts TALLINNA SADAMFounder · 2 040 000 € · 17 Mar 2004
- KPMG Baltics OÜAudit firm · 7 Oct 2026
- Valdo KalmChairman of the supervisory board · 1 Mar 2025
- Andrus AitSupervisory board member · 8 Mar 2022
- Innar SusiSupervisory board member · 20 Nov 2022
- Carl-Jüri PihtSupervisory board member · 8 Oct 2025
- Margus VihmanSupervisory board member · 8 Oct 2025
- Omanikukonto: AS TALLINNA SADAMShareholder · 40 800 € · 16 Aug 2023
- Omanikukonto: KONTAKT INVESTEERINGUTE OÜShareholder · 19 600 € · 16 Aug 2023
- Omanikukonto: NT SHIPPING & TRADING OÜShareholder · 19 600 € · 16 Aug 2023
Related companies
Activities (EMTAK)
- 38111Collection of non-hazardous waste Main
- 19201Manufacture of refined petroleum products and fossil fuel products
- 38121Collection of hazardous waste
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10076664 / M8 7 Oct 2026 |
Ruling to correct data outside an entry | 21 Oct 2026 | Deficiencies eliminated 7 Oct 2026 |
|
| K 10076664 / 20 13 Mar 2025 |
Commercial pledge amended | In force 13 Mar 2025 |
||
| K 10076664 / 19 13 Mar 2025 |
Commercial pledge amended | In force 13 Mar 2025 |
||
| K 10076664 / 18 13 Mar 2025 |
Commercial pledge amended | In force 13 Mar 2025 |
||
| K 10076664 / 17 16 Oct 2023 |
Commercial pledge entered | In force 16 Oct 2023 |
||
| Ä 10076664 / 16 23 Mar 2023 |
Amendment entry | In force 23 Mar 2023 |
||
| Ä 10076664 / 15 13 Jan 2021 |
Amendment entry | In force 13 Jan 2021 |
||
| K 10076664 / 14 13 Jan 2021 |
Commercial pledge entered | In force 13 Jan 2021 |
||
| Ä 10076664 / 13 11 Nov 2020 |
Amendment entry | In force 11 Nov 2020 |
||
| Ä 10076664 / 12 24 Jul 2020 |
Amendment entry | In force 24 Jul 2020 |
||
| Ä 10076664 / 11 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10076664 / 10 8 Nov 2017 |
Amendment entry | In force 8 Nov 2017 |
||
| Ä 10076664 / 9 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
||
| Ä 10076664 / 8 8 Sep 2016 |
Amendment entry | In force 8 Sep 2016 |
||
| Ä 10076664 / M7 5 Oct 2015 |
Ruling to correct data outside an entry | 4 Nov 2015 | Deficiencies eliminated 12 Oct 2015 |
|
| K 10076664 / 7 14 Jul 2015 |
Commercial pledge entered | In force 14 Jul 2015 |
||
| K 10076664 / M6 10 Jul 2015 |
Ruling to be served | In force 13 Jul 2015 |
||
| K 10076664 / M5 26 Jun 2015 |
Procedural ruling | 3 Jul 2015 | In force 26 Jun 2015 |
|
| Ä 10076664 / 6 23 May 2011 |
Amendment entry | In force 23 May 2011 |
||
| Ä 10076664 / M4 13 May 2011 |
Ruling to eliminate deficiencies | In force 13 May 2011 |
||
| Ä 10076664 / M3 26 Apr 2011 |
Ruling to eliminate deficiencies | In force 26 Apr 2011 |
||
| Ä 76664 / 5 3 Dec 2008 |
Deletion of activities from the registry card | In force 15 Dec 2008 |
||
| Ä 76664 / 4 4 Jun 2008 |
Amendment entry | In force 4 Jun 2008 |
||
| Ä 76664 / 3 24 Oct 2007 |
Entry made by the register on its own initiative | In force 24 Oct 2007 |
||
| Ä 76664 / 2 6 Oct 2006 |
Amendment entry | In force 6 Oct 2006 |
||
| Ä 76664 / M2 16 Aug 2006 |
Ruling to eliminate deficiencies (to be served) | 9 Nov 2006 | In force 23 Sep 2006 |
|
| Ä 76664 16 Mar 2004 |
First entry | In force | ||
| Ä 76664 / M1 18 Dec 2003 |
Ruling to eliminate deficiencies (to be served) | 31 Mar 2004 | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data