OÜ Harbour Enterprise

Active Registry code 11368631 OÜ Tallinn Registered 29 Mar 2007
Compare

OÜ Harbour Enterprise is a OÜ based in Tallinn, registry code 11368631, status: active. Main activity: Other service activities incidental to water transportation. According to EMTA, turnover for Q3 2026 was €203 273 with 5 employees.

Turnover
203 273 €
↓ 36.9% vs Q2 2026
State taxes
28 358 €
↓ 47.8% vs Q2 2026
Labour taxes
21 281 €
↑ 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 Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 203 273 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 4 256 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 701 367 €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 7.7 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 203 273 € · −36.9% vs Q2 2026 · industry median 38 439 € · above 75% of the industry
0100200300400500Q4 2023 Company: 429 836 € Industry median: 43 017 €Q4·23Q1 2024 Company: 243 003 € Industry median: 39 730 €Q2 2024 Company: 295 555 € Industry median: 42 377 €Q2·24Q3 2024 Company: 134 139 € Industry median: 43 191 €Q4 2024 Company: 255 436 € Industry median: 43 044 €Q4·24Q1 2025 Company: 160 983 € Industry median: 38 591 €Q2 2025 Company: 244 313 € Industry median: 39 388 €Q2·25Q3 2025 Company: 155 226 € Industry median: 38 108 €Q4 2025 Company: 317 043 € Industry median: 36 775 €Q4·25Q1 2026 Company: 177 999 € Industry median: 31 616 €Q2 2026 Company: 322 013 € Industry median: 38 825 €Q2·26Q3 2026 Company: 203 273 € Industry median: 38 439 €Q3·260100200300400Q4 2024 Company: 255 436 € Industry median: 43 044 €Q1 2025 Company: 160 983 € Industry median: 38 591 €Q1·25Q2 2025 Company: 244 313 € Industry median: 39 388 €Q3 2025 Company: 155 226 € Industry median: 38 108 €Q3·25Q4 2025 Company: 317 043 € Industry median: 36 775 €Q1 2026 Company: 177 999 € Industry median: 31 616 €Q1·26Q2 2026 Company: 322 013 € Industry median: 38 825 €Q3 2026 Company: 203 273 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 256 € · +0.6% vs Q2 2026 · industry median 1 714 € · above 84% of the industry
02 0004 0006 000Q4 2023 Company: 3 646 € Industry median: 1 553 €Q4·23Q1 2024 Company: 4 318 € Industry median: 1 665 €Q2 2024 Company: 3 816 € Industry median: 1 643 €Q2·24Q3 2024 Company: 3 897 € Industry median: 1 681 €Q4 2024 Company: 3 673 € Industry median: 1 663 €Q4·24Q1 2025 Company: 4 592 € Industry median: 1 829 €Q2 2025 Company: 5 196 € Industry median: 1 693 €Q2·25Q3 2025 Company: 4 678 € Industry median: 1 747 €Q4 2025 Company: 4 661 € Industry median: 1 706 €Q4·25Q1 2026 Company: 4 602 € Industry median: 1 665 €Q2 2026 Company: 4 231 € Industry median: 1 577 €Q2·26Q3 2026 Company: 4 256 € Industry median: 1 714 €Q3·2602 0004 0006 000Q4 2024 Company: 3 673 € Industry median: 1 663 €Q1 2025 Company: 4 592 € Industry median: 1 829 €Q1·25Q2 2025 Company: 5 196 € Industry median: 1 693 €Q3 2025 Company: 4 678 € Industry median: 1 747 €Q3·25Q4 2025 Company: 4 661 € Industry median: 1 706 €Q1 2026 Company: 4 602 € Industry median: 1 665 €Q1·26Q2 2026 Company: 4 231 € Industry median: 1 577 €Q3 2026 Company: 4 256 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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
0246Q4 2023 Company: 6Q4·23Q1 2024 Company: 6Q2 2024 Company: 6Q2·24Q3 2024 Company: 6Q4 2024 Company: 6Q4·24Q1 2025 Company: 6Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·260246Q4 2024 Company: 6Q1 2025 Company: 6Q1·25Q2 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: 28 358 € · −47.8% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 44 625 €Q4·23Q1 2024 Company: 51 263 €Q2 2024 Company: 46 589 €Q2·24Q3 2024 Company: 24 852 €Q4 2024 Company: 42 891 €Q4·24Q1 2025 Company: 54 021 €Q2 2025 Company: 50 764 €Q2·25Q3 2025 Company: 34 164 €Q4 2025 Company: 45 750 €Q4·25Q1 2026 Company: 39 929 €Q2 2026 Company: 54 311 €Q2·26Q3 2026 Company: 28 358 €Q3·26020 00040 00060 000Q4 2024 Company: 42 891 €Q1 2025 Company: 54 021 €Q1·25Q2 2025 Company: 50 764 €Q3 2025 Company: 34 164 €Q3·25Q4 2025 Company: 45 750 €Q1 2026 Company: 39 929 €Q1·26Q2 2026 Company: 54 311 €Q3 2026 Company: 28 358 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 203 273 28 358 21 281 5
Q2 2026 322 013 54 311 21 154 5
Q1 2026 177 999 39 929 23 009 5
Q4 2025 317 043 45 750 23 303 5
Q3 2025 155 226 34 164 23 392 5
Q2 2025 244 313 50 764 25 979 5
Q1 2025 160 983 54 021 27 549 6
Q4 2024 255 436 42 891 22 039 6
Q3 2024 134 139 24 852 23 384 6
Q2 2024 295 555 46 589 22 894 6
Q1 2024 243 003 51 263 25 909 6
Q4 2023 429 836 44 625 21 873 6
Q3 2023 127 639 24 681 22 841 6
Q2 2023 297 382 50 541 21 864 6
Q1 2023 190 862 33 050 23 357 6
Q4 2022 219 122 32 570 23 514 6
Q3 2022 275 772 38 528 24 094 6
Q2 2022 281 905 31 921 23 120 6
Q1 2022 216 934 32 499 24 737 6
Labour taxes per employee per month
1 419 €
Turnover per employee in the quarter
40 655 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 701 367 € · −8.6% vs 2024 · industry median 36 293 € · above 84% of the industry
02004006008001 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 661 900 € Industry median: 60 551 €20192020 Company: 772 033 € Industry median: 45 642 €20202021 Company: 728 129 € Industry median: 47 198 €20212022 Company: 810 903 € Industry median: 51 350 €20222023 Company: 763 042 € Industry median: 39 956 €20232024 Company: 767 306 € Industry median: 37 221 €20242025 Company: 701 367 € Industry median: 36 293 €202502004006008001 0002018 Company: — Industry median: —2019 Company: 661 900 € Industry median: 60 551 €20192020 Company: 772 033 € Industry median: 45 642 €2021 Company: 728 129 € Industry median: 47 198 €20212022 Company: 810 903 € Industry median: 51 350 €2023 Company: 763 042 € Industry median: 39 956 €20232024 Company: 767 306 € Industry median: 37 221 €2025 Company: 701 367 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 54 086 € · +19.2% vs 2024 · industry median 123 € · above 88% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 88 961 € Industry median: 1 081 €20192020 Company: 150 328 € Industry median: 692 €20202021 Company: 92 756 € Industry median: 1 330 €20212022 Company: 131 021 € Industry median: 1 182 €20222023 Company: 81 854 € Industry median: 282 €20232024 Company: 45 359 € Industry median: 45 €20242025 Company: 54 086 € Industry median: 123 €20250501001502002018 Company: — Industry median: —2019 Company: 88 961 € Industry median: 1 081 €20192020 Company: 150 328 € Industry median: 692 €2021 Company: 92 756 € Industry median: 1 330 €20212022 Company: 131 021 € Industry median: 1 182 €2023 Company: 81 854 € Industry median: 282 €20232024 Company: 45 359 € Industry median: 45 €2025 Company: 54 086 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.7 % · +1.8 pp vs the year before · industry median 2.9 % · above 63% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 13.4 % Industry median: 3.6 %20192020 Company: 19.5 % Industry median: 4.1 %20202021 Company: 12.7 % Industry median: 4.8 %20212022 Company: 16.2 % Industry median: 5.4 %20222023 Company: 10.7 % Industry median: 3.9 %20232024 Company: 5.9 % Industry median: 3.2 %20242025 Company: 7.7 % Industry median: 2.9 %2025051015202018 Company: — Industry median: —2019 Company: 13.4 % Industry median: 3.6 %20192020 Company: 19.5 % Industry median: 4.1 %2021 Company: 12.7 % Industry median: 4.8 %20212022 Company: 16.2 % Industry median: 5.4 %2023 Company: 10.7 % Industry median: 3.9 %20232024 Company: 5.9 % Industry median: 3.2 %2025 Company: 7.7 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 921 364 € · +6.7% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 797 515 €20192020 Company: 953 140 €20202021 Company: 889 510 €20212022 Company: 1 020 690 €20222023 Company: 1 107 330 €20232024 Company: 863 372 €20242025 Company: 921 364 €202502505007501 0001 2502018 Company: —2019 Company: 797 515 €20192020 Company: 953 140 €2021 Company: 889 510 €20212022 Company: 1 020 690 €2023 Company: 1 107 330 €20232024 Company: 863 372 €2025 Company: 921 364 €2025
Equity, € thousand 2025: 845 491 € · +6.8% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 735 811 €20192020 Company: 886 139 €20202021 Company: 828 896 €20212022 Company: 959 917 €20222023 Company: 1 041 770 €20232024 Company: 791 404 €20242025 Company: 845 491 €202502505007501 0001 2502018 Company: —2019 Company: 735 811 €20192020 Company: 886 139 €2021 Company: 828 896 €20212022 Company: 959 917 €2023 Company: 1 041 770 €20232024 Company: 791 404 €2025 Company: 845 491 €2025
Employees 2025: 5 · −16.7% vs 2024 · industry median 2 · above 80% of the industry
02468102016 Company: 9 Industry median: —20162017 Company: 9 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 8 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 220222023 Company: 6 Industry median: 220232024 Company: 6 Industry median: 220242025 Company: 5 Industry median: 22025024682018 Company: 8 Industry median: 22019 Company: 8 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 7 Industry median: 220212022 Company: 7 Industry median: 22023 Company: 6 Industry median: 220232024 Company: 6 Industry median: 22025 Company: 5 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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 701 367 54 086 221 714 921 364 845 491 5
2024 767 306 45 359 236 996 863 372 791 404 6
2023 763 042 81 854 212 978 1 107 330 1 041 770 6
2022 810 903 131 021 236 983 1 020 690 959 917 7
2021 728 129 92 756 203 688 889 510 828 896 7
2020 772 033 150 328 213 022 953 140 886 139 8
2019 661 900 88 961 195 829 797 515 735 811 8
2018 — — — — — 8
2017 — — — — — 9
2016 — — — — — 9
2015 — — — — — 10
2014 — — — — — 11
2013 — — — — — 11
2012 — — — — — 10
2011 — — — — — 9
2010 — — — — — 9
2009 — — — — — 0
2008 — — — — — 6
2007 — — — — — 6

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
7.7 %
Net profit / revenue
Return on equity (ROE)
6.4 %
Net profit / equity
Return on assets (ROA)
5.9 %
Net profit / assets
Equity ratio
91.8 %
Equity / assets
Debt ratio
8.2 %
Liabilities / assets
Current ratio
11.94
Current assets / current liabilities
Revenue per employee
140 273 €
Revenue / average full-time employees
Labour cost per employee per month
3 695 €
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 1 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 24 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Oct 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

  • HARBOUR ENTERPRISE SIA
    Legal person · 8 000 €

Beneficial owners

Founders and other persons

Activities (EMTAK)

  • 52229Other service activities incidental to water transportation Main
Rulings
Number, date Title Deadline State Document
Ä 10107748 / 17
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10107748 / 16
28 Jun 2021
Amendment under Commercial Code § 525 (2) In force
28 Jun 2021
PDF
Ä 10107748 / 15
28 Jun 2021
Amendment entry In force
28 Jun 2021
PDF
Ä 10107748 / 14
9 Apr 2018
Amendment entry In force
9 Apr 2018
PDF
Ä 10107748 / M8
3 Apr 2018
Procedural ruling 13 Apr 2018 Deficiencies eliminated
4 Apr 2018
PDF
Ä 10107748 / 13
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10107748 / 12
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10107748 / 11
27 Aug 2015
Transformation entry In force
27 Aug 2015
PDF
Ä 10107748 / M7
21 Aug 2015
Ruling to eliminate deficiencies 31 Aug 2015 Deficiencies eliminated
26 Aug 2015
PDF
Ä 10107748 / M6
6 Aug 2015
Ruling to eliminate deficiencies 5 Sep 2015 Deficiencies eliminated
19 Aug 2015
PDF
Ä 10107748 / 10
5 Jun 2014
Amendment entry In force
5 Jun 2014
PDF
Ä 10107748 / 9
20 Dec 2012
Amendment entry In force
20 Dec 2012
PDF
Ä 10107748 / 8
21 Jun 2011
Transformation entry without a new registry card In force
21 Jun 2011
PDF
Ä 10107748 / M5
31 May 2011
Ruling to eliminate deficiencies 30 Jun 2011 In force
31 May 2011
PDF
Ä 10107748 / 7
10 May 2011
Note on registration of shares in the Estonian central register of securities In force
10 May 2011
PDF
Ä 10107748 / 6
2 Mar 2011
Amendment entry In force
2 Mar 2011
PDF
Ä 10107748 / 5
29 Nov 2010
Amendment entry In force
29 Nov 2010
PDF
Ä 10107748 / M4
22 Nov 2010
Ruling to eliminate deficiencies 20 Dec 2010 In force
22 Nov 2010
PDF
Ä 10107748 / M3
2 Nov 2010
Ruling to eliminate deficiencies 1 Dec 2010 In force
2 Nov 2010
PDF
Ä 10107748 / 4
22 Oct 2010
Amendment entry In force
22 Oct 2010
PDF
Ä 10107748 / M2
20 Oct 2010
Ruling to eliminate deficiencies 22 Nov 2010 In force
20 Oct 2010
PDF
Ä 10107748 / 3
28 Jun 2010
Amendment entry In force
28 Jun 2010
PDF
Ä 107748 / 2
6 Feb 2008
Amendment entry In force
6 Feb 2008
PDF
Ä 107748 / M1
10 Jan 2008
Ruling to eliminate deficiencies (to be served) Deficiencies eliminated
6 Feb 2008
PDF
Ä 107748
29 Mar 2007
First entry In force
29 Mar 2007
PDF

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