ANTRELON SERVICE GROUP OÜ

Active Registry code 11145411 OÜ Tallinn Registered 7 Jun 2005
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ANTRELON SERVICE GROUP OÜ is a OÜ based in Tallinn, registry code 11145411, status: active. Main activity: Repair and maintenance of civilian ships and boats. According to EMTA, turnover for Q3 2026 was €79 982 with 5 employees.

Turnover
79 982 €
↓ 36.9% vs Q2 2026
State taxes
7 663 €
↓ 20.5% vs Q2 2026
Labour taxes
8 103 €
↑ 0.6% vs Q2 2026
Employees
5
±0 vs 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 2026 79 982 €
    industry median 21 365 € · companies in the industry: 1 050
  • Labour taxes per employee 1 621 €
    industry median 1 557 € · companies in the industry: 808
  • Revenue · 2025 203 481 €
    industry median 44 022 € · companies in the industry: 1 447
  • Net profit margin · 2025 -2.6 %
    industry median 5.4 % · companies in the industry: 1 225

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 79 982 € · −36.9% vs Q2 2026 · industry median 21 365 € · above 76% of the industry
050100150Q4 2023 Company: 49 262 € Industry median: 22 416 €Q4·23Q1 2024 Company: 49 503 € Industry median: 20 934 €Q2 2024 Company: 24 060 € Industry median: 21 577 €Q2·24Q3 2024 Company: 60 673 € Industry median: 22 930 €Q4 2024 Company: 38 468 € Industry median: 21 473 €Q4·24Q1 2025 Company: 30 763 € Industry median: 19 468 €Q2 2025 Company: 65 517 € Industry median: 21 694 €Q2·25Q3 2025 Company: 64 171 € Industry median: 22 270 €Q4 2025 Company: 47 061 € Industry median: 22 998 €Q4·25Q1 2026 Company: 35 861 € Industry median: 20 214 €Q2 2026 Company: 126 807 € Industry median: 22 903 €Q2·26Q3 2026 Company: 79 982 € Industry median: 21 365 €Q3·26050100150Q4 2024 Company: 38 468 € Industry median: 21 473 €Q1 2025 Company: 30 763 € Industry median: 19 468 €Q1·25Q2 2025 Company: 65 517 € Industry median: 21 694 €Q3 2025 Company: 64 171 € Industry median: 22 270 €Q3·25Q4 2025 Company: 47 061 € Industry median: 22 998 €Q1 2026 Company: 35 861 € Industry median: 20 214 €Q1·26Q2 2026 Company: 126 807 € Industry median: 22 903 €Q3 2026 Company: 79 982 € Industry median: 21 365 €Q3·26
  • 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: 1 621 € · +0.6% vs Q2 2026 · industry median 1 557 € · above 52% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 769 € Industry median: 1 353 €Q4·23Q1 2024 Company: 1 849 € Industry median: 1 432 €Q2 2024 Company: 1 940 € Industry median: 1 415 €Q2·24Q3 2024 Company: 1 943 € Industry median: 1 452 €Q4 2024 Company: 1 932 € Industry median: 1 508 €Q4·24Q1 2025 Company: 1 971 € Industry median: 1 497 €Q2 2025 Company: 1 990 € Industry median: 1 514 €Q2·25Q3 2025 Company: 1 990 € Industry median: 1 524 €Q4 2025 Company: 2 008 € Industry median: 1 541 €Q4·25Q1 2026 Company: 1 830 € Industry median: 1 485 €Q2 2026 Company: 1 610 € Industry median: 1 458 €Q2·26Q3 2026 Company: 1 621 € Industry median: 1 557 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 932 € Industry median: 1 508 €Q1 2025 Company: 1 971 € Industry median: 1 497 €Q1·25Q2 2025 Company: 1 990 € Industry median: 1 514 €Q3 2025 Company: 1 990 € Industry median: 1 524 €Q3·25Q4 2025 Company: 2 008 € Industry median: 1 541 €Q1 2026 Company: 1 830 € Industry median: 1 485 €Q1·26Q2 2026 Company: 1 610 € Industry median: 1 458 €Q3 2026 Company: 1 621 € Industry median: 1 557 €Q3·26
  • 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.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 7 663 € · −20.5% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 15 285 €Q4·23Q1 2024 Company: 17 024 €Q2 2024 Company: 12 216 €Q2·24Q3 2024 Company: 18 162 €Q4 2024 Company: 16 785 €Q4·24Q1 2025 Company: 14 630 €Q2 2025 Company: 13 549 €Q2·25Q3 2025 Company: 16 401 €Q4 2025 Company: 17 881 €Q4·25Q1 2026 Company: 11 616 €Q2 2026 Company: 9 636 €Q2·26Q3 2026 Company: 7 663 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 16 785 €Q1 2025 Company: 14 630 €Q1·25Q2 2025 Company: 13 549 €Q3 2025 Company: 16 401 €Q3·25Q4 2025 Company: 17 881 €Q1 2026 Company: 11 616 €Q1·26Q2 2026 Company: 9 636 €Q3 2026 Company: 7 663 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 79 982 7 663 8 103 5
Q2 2026 126 807 9 636 8 051 5
Q1 2026 35 861 11 616 9 150 5
Q4 2025 47 061 17 881 10 042 5
Q3 2025 64 171 16 401 9 952 5
Q2 2025 65 517 13 549 9 952 5
Q1 2025 30 763 14 630 9 854 5
Q4 2024 38 468 16 785 9 658 5
Q3 2024 60 673 18 162 9 713 5
Q2 2024 24 060 12 216 9 702 5
Q1 2024 49 503 17 024 9 245 5
Q4 2023 49 262 15 285 8 845 5
Q3 2023 54 372 15 533 7 989 5
Q2 2023 32 451 8 132 8 408 5
Q1 2023 69 626 15 392 8 457 5
Q4 2022 80 035 15 821 8 591 5
Q3 2022 36 979 9 976 7 743 5
Q2 2022 21 471 8 749 7 953 5
Q1 2022 33 546 7 980 8 499 5
Labour taxes per employee per month
540 €
Turnover per employee in the quarter
15 996 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 203 481 € · +51.6% vs 2024 · industry median 44 022 € · above 78% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 245 558 € Industry median: 41 237 €20192020 Company: 279 739 € Industry median: 36 334 €20202021 Company: 297 147 € Industry median: 39 000 €20212022 Company: 182 693 € Industry median: 39 989 €20222023 Company: 167 871 € Industry median: 42 511 €20232024 Company: 134 199 € Industry median: 40 902 €20242025 Company: 203 481 € Industry median: 44 022 €202501002003002018 Company: — Industry median: —2019 Company: 245 558 € Industry median: 41 237 €20192020 Company: 279 739 € Industry median: 36 334 €2021 Company: 297 147 € Industry median: 39 000 €20212022 Company: 182 693 € Industry median: 39 989 €2023 Company: 167 871 € Industry median: 42 511 €20232024 Company: 134 199 € Industry median: 40 902 €2025 Company: 203 481 € Industry median: 44 022 €2025
  • 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, € 2025: -5 272 € · +87.8% vs 2024 · industry median 1 205 € · above 12% of the industry
-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 408 € Industry median: 1 682 €20192020 Company: 8 715 € Industry median: 1 177 €20202021 Company: 24 028 € Industry median: 1 463 €20212022 Company: -39 984 € Industry median: 1 359 €20222023 Company: 91 381 € Industry median: 1 743 €20232024 Company: -43 076 € Industry median: 847 €20242025 Company: -5 272 € Industry median: 1 205 €2025-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 2 408 € Industry median: 1 682 €20192020 Company: 8 715 € Industry median: 1 177 €2021 Company: 24 028 € Industry median: 1 463 €20212022 Company: -39 984 € Industry median: 1 359 €2023 Company: 91 381 € Industry median: 1 743 €20232024 Company: -43 076 € Industry median: 847 €2025 Company: -5 272 € Industry median: 1 205 €2025
  • 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: -2.6 % · +29.5 pp vs the year before · industry median 5.4 % · above 23% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.0 % Industry median: 6.2 %20192020 Company: 3.1 % Industry median: 6.0 %20202021 Company: 8.1 % Industry median: 5.8 %20212022 Company: -21.9 % Industry median: 6.9 %20222023 Company: 54.4 % Industry median: 6.2 %20232024 Company: -32.1 % Industry median: 4.3 %20242025 Company: -2.6 % Industry median: 5.4 %2025-40-2002040602018 Company: — Industry median: —2019 Company: 1.0 % Industry median: 6.2 %20192020 Company: 3.1 % Industry median: 6.0 %2021 Company: 8.1 % Industry median: 5.8 %20212022 Company: -21.9 % Industry median: 6.9 %2023 Company: 54.4 % Industry median: 6.2 %20232024 Company: -32.1 % Industry median: 4.3 %2025 Company: -2.6 % Industry median: 5.4 %2025
  • 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: 112 768 € · −5.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 81 467 €20192020 Company: 88 254 €20202021 Company: 108 975 €20212022 Company: 72 481 €20222023 Company: 163 795 €20232024 Company: 119 401 €20242025 Company: 112 768 €20250501001502002018 Company: —2019 Company: 81 467 €20192020 Company: 88 254 €2021 Company: 108 975 €20212022 Company: 72 481 €2023 Company: 163 795 €20232024 Company: 119 401 €2025 Company: 112 768 €2025
Equity, € thousand 2025: 87 549 € · −5.7% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 51 757 €20192020 Company: 60 472 €20202021 Company: 84 500 €20212022 Company: 44 516 €20222023 Company: 135 897 €20232024 Company: 92 821 €20242025 Company: 87 549 €20250501001502018 Company: —2019 Company: 51 757 €20192020 Company: 60 472 €2021 Company: 84 500 €20212022 Company: 44 516 €2023 Company: 135 897 €20232024 Company: 92 821 €2025 Company: 87 549 €2025
Employees 2025: 5 · +0.0% vs 2024 · industry median 1 · above 83% of the industry
02462016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 6 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 120222023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 120242025 Company: 5 Industry median: 1202502462018 Company: 6 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 5 Industry median: 22021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 12023 Company: 5 Industry median: 120232024 Company: 5 Industry median: 12025 Company: 5 Industry median: 12025
  • 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 203 481 -5 272 98 020 112 768 87 549 5
2024 134 199 -43 076 99 503 119 401 92 821 5
2023 167 871 91 381 89 527 163 795 135 897 5
2022 182 693 -39 984 82 904 72 481 44 516 5
2021 297 147 24 028 77 430 108 975 84 500 5
2020 279 739 8 715 75 187 88 254 60 472 5
2019 245 558 2 408 75 164 81 467 51 757 6
2018 — — — — — 6
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 6
2014 — — — — — 6
2013 — — — — — 6
2012 — — — — — 14
2011 — — — — — 11
2010 — — — — — 9
2009 — — — — — 5
2008 — — — — — 6
2007 — — — — — 7
2006 — — — — — 5
2005 — — — — — 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
-2.6 %
Net profit / revenue
Return on equity (ROE)
-6.0 %
Net profit / equity
Return on assets (ROA)
-4.7 %
Net profit / assets
Equity ratio
77.6 %
Equity / assets
Debt ratio
22.4 %
Liabilities / assets
Current ratio
0.15
Current assets / current liabilities
Revenue per employee
40 696 €
Revenue / average full-time employees
Labour cost per employee per month
1 634 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 10 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 20 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 Jun 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)

  • 33151Repair and maintenance of civilian ships and boats Main
Rulings
Number, date Title Deadline State Document
Ä 10089216 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10089216 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10089216 / 10
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10089216 / 9
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10089216 / 8
23 Nov 2011
Amendment entry In force
23 Nov 2011
PDF
Ä 10089216 / M1
24 Oct 2011
Ruling to eliminate deficiencies 16 Nov 2011 Deficiencies eliminated
16 Nov 2011
PDF
Ä 89216 / 7
28 Oct 2009
Amendment under Commercial Code § 525 (2) In force
28 Oct 2009
PDF
Ä 89216 / 6
3 Dec 2008
Deletion of activities from the registry card In force
4 Dec 2008
PDF
Ä 89216 / 5
26 Nov 2007
Amendment entry In force
26 Nov 2007
PDF
Ä 89216 / 4
17 May 2007
Amendment entry In force
17 May 2007
PDF
Ä 89216 / 3
6 Jun 2006
Amendment entry In force
6 Jun 2006
PDF
Ä 89216 / 2
28 Dec 2005
Amendment entry In force PDF
Ä 89216
7 Jun 2005
First entry In force PDF

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