Alan Shipping Service OÜ is a OÜ based in Tallinn, registry code 11340271, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €63 993 with 2 employees.
Turnover
63 993 €
↑ 17.6%vs Q2 2026
State taxes
2 646 €
↑ 26.5%vs Q2 2026
Labour taxes
2 314 €
↑ 6.3%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 202663 993 €
above 51% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 157 €
above 25% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025292 256 €
above 68% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 2025-8.0 %
above 17% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 63 993 € · +17.6% vs Q2 2026 · industry median 60 065 € · above 51% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 157 € · +6.3% vs Q2 2026 · industry median 2 104 € · above 25% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 646 € · +26.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
63 993
2 646
2 314
2
Q2 2026
54 432
2 092
2 177
2
Q1 2026
35 427
2 518
2 129
2
Q4 2025
78 407
3 193
2 282
2
Q3 2025
92 810
2 836
2 282
2
Q2 2025
59 636
3 020
2 169
2
Q1 2025
110 044
2 600
2 381
2
Q4 2024
76 350
2 331
2 530
3
Q3 2024
76 160
2 373
2 530
3
Q2 2024
77 676
2 324
2 474
3
Q1 2024
49 982
2 283
1 982
3
Q4 2023
36 453
1 677
1 289
4
Q3 2023
28 944
1 904
1 803
4
Q2 2023
38 377
2 573
2 010
4
Q1 2023
31 510
2 020
1 620
5
Q4 2022
31 190
2 814
2 116
4
Q3 2022
45 925
2 875
1 904
4
Q2 2022
48 627
4 059
1 669
4
Q1 2022
29 853
2 095
1 759
4
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
31 997 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 292 256 € · −3.7% vs 2024 · industry median 63 691 € · above 68% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -23 347 € · −327.5% vs 2024 · industry median 127 € · above 9% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -8.0 % · −6.2 pp vs the year before · industry median 2.7 % · above 17% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 110 890 € · −2.0% vs 2024Equity, € 2025: 66 124 € · −26.1% vs 2024Employees2025: 2 · −33.3% vs 2024 · industry median 2 · above 45% of the industry
Company
Industry median
Industry: Wholesale trade (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
292 256
-23 347
29 254
110 890
66 124
2
2024
303 416
-5 461
33 582
113 177
89 471
3
2023
135 456
-1 329
24 369
100 615
94 932
3
2022
143 655
4 111
24 300
99 420
96 261
3
2021
119 160
1 948
21 298
108 343
92 150
3
2020
89 705
-2 213
16 223
98 183
90 202
2
2019
103 494
6 010
18 758
97 512
92 415
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
2008
—
—
—
—
—
1
2007
—
—
—
—
—
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
-8.0 %
Net profit / revenue
Return on equity (ROE)
-35.3 %
Net profit / equity
Return on assets (ROA)
-21.1 %
Net profit / assets
Equity ratio
59.6 %
Equity / assets
Debt ratio
40.4 %
Liabilities / assets
Current ratio
1.45
Current assets / current liabilities
Revenue per employee
146 128 €
Revenue / average full-time employees
Labour cost per employee per month
1 219 €
Labour costs / employees / 12 months (incl. employer taxes)
