Navalis Group OÜ

Active Registry code 11474735 OÜ Tallinn Registered 6 Mar 2008
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Navalis Group OÜ is a OÜ based in Tallinn, registry code 11474735, status: active. Main activity: Repair and maintenance of civilian ships and boats. According to EMTA, turnover for Q3 2026 was €5 400 975 with 71 employees.

Turnover
5 400 975 €
↑ 6.6% vs Q2 2026
State taxes
236 562 €
↑ 9.3% vs Q2 2026
Labour taxes
228 135 €
↓ 0.1% vs Q2 2026
Employees
71
+1 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 5.4 mn €
    industry median 21 365 € · companies in the industry: 1 050
  • Labour taxes per employee 3 213 €
    industry median 1 557 € · companies in the industry: 808
  • Revenue · 2025 18.9 mn €
    industry median 44 022 € · companies in the industry: 1 447
  • Net profit margin · 2025 6.8 %
    industry median 5.4 % · companies in the industry: 1 225

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 5 400 975 € · +6.6% vs Q2 2026 · industry median 21 365 € · above 98% of the industry
02 0004 0006 000Q4 2023 Company: 3 007 183 € Industry median: 22 416 €Q4·23Q1 2024 Company: 3 690 927 € Industry median: 20 934 €Q2 2024 Company: 4 757 437 € Industry median: 21 577 €Q2·24Q3 2024 Company: 5 118 716 € Industry median: 22 930 €Q4 2024 Company: 5 347 777 € Industry median: 21 473 €Q4·24Q1 2025 Company: 4 908 706 € Industry median: 19 468 €Q2 2025 Company: 4 554 173 € Industry median: 21 694 €Q2·25Q3 2025 Company: 3 997 752 € Industry median: 22 270 €Q4 2025 Company: 5 048 784 € Industry median: 22 998 €Q4·25Q1 2026 Company: 4 976 798 € Industry median: 20 214 €Q2 2026 Company: 5 066 951 € Industry median: 22 903 €Q2·26Q3 2026 Company: 5 400 975 € Industry median: 21 365 €Q3·2602 0004 0006 000Q4 2024 Company: 5 347 777 € Industry median: 21 473 €Q1 2025 Company: 4 908 706 € Industry median: 19 468 €Q1·25Q2 2025 Company: 4 554 173 € Industry median: 21 694 €Q3 2025 Company: 3 997 752 € Industry median: 22 270 €Q3·25Q4 2025 Company: 5 048 784 € Industry median: 22 998 €Q1 2026 Company: 4 976 798 € Industry median: 20 214 €Q1·26Q2 2026 Company: 5 066 951 € Industry median: 22 903 €Q3 2026 Company: 5 400 975 € 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: 3 213 € · −1.5% vs Q2 2026 · industry median 1 557 € · above 83% of the industry
01 0002 0003 0004 000Q4 2023 Company: 3 470 € Industry median: 1 353 €Q4·23Q1 2024 Company: 2 644 € Industry median: 1 432 €Q2 2024 Company: 3 479 € Industry median: 1 415 €Q2·24Q3 2024 Company: 3 282 € Industry median: 1 452 €Q4 2024 Company: 3 602 € Industry median: 1 508 €Q4·24Q1 2025 Company: 3 062 € Industry median: 1 497 €Q2 2025 Company: 3 707 € Industry median: 1 514 €Q2·25Q3 2025 Company: 3 421 € Industry median: 1 524 €Q4 2025 Company: 3 553 € Industry median: 1 541 €Q4·25Q1 2026 Company: 3 145 € Industry median: 1 485 €Q2 2026 Company: 3 262 € Industry median: 1 458 €Q2·26Q3 2026 Company: 3 213 € Industry median: 1 557 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 602 € Industry median: 1 508 €Q1 2025 Company: 3 062 € Industry median: 1 497 €Q1·25Q2 2025 Company: 3 707 € Industry median: 1 514 €Q3 2025 Company: 3 421 € Industry median: 1 524 €Q3·25Q4 2025 Company: 3 553 € Industry median: 1 541 €Q1 2026 Company: 3 145 € Industry median: 1 485 €Q1·26Q2 2026 Company: 3 262 € Industry median: 1 458 €Q3 2026 Company: 3 213 € 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: 71 · +1.4% vs Q2 2026
020406080100Q4 2023 Company: 96Q4·23Q1 2024 Company: 97Q2 2024 Company: 85Q2·24Q3 2024 Company: 88Q4 2024 Company: 87Q4·24Q1 2025 Company: 84Q2 2025 Company: 78Q2·25Q3 2025 Company: 81Q4 2025 Company: 74Q4·25Q1 2026 Company: 71Q2 2026 Company: 70Q2·26Q3 2026 Company: 71Q3·26020406080100Q4 2024 Company: 87Q1 2025 Company: 84Q1·25Q2 2025 Company: 78Q3 2025 Company: 81Q3·25Q4 2025 Company: 74Q1 2026 Company: 71Q1·26Q2 2026 Company: 70Q3 2026 Company: 71Q3·26
State taxes, € thousand Q3 2026: 236 562 € · +9.3% vs Q2 2026
0100200300400Q4 2023 Company: 361 906 €Q4·23Q1 2024 Company: 238 458 €Q2 2024 Company: 274 597 €Q2·24Q3 2024 Company: 286 152 €Q4 2024 Company: 309 382 €Q4·24Q1 2025 Company: 237 997 €Q2 2025 Company: 273 175 €Q2·25Q3 2025 Company: 252 982 €Q4 2025 Company: 275 689 €Q4·25Q1 2026 Company: 205 032 €Q2 2026 Company: 216 492 €Q2·26Q3 2026 Company: 236 562 €Q3·260100200300400Q4 2024 Company: 309 382 €Q1 2025 Company: 237 997 €Q1·25Q2 2025 Company: 273 175 €Q3 2025 Company: 252 982 €Q3·25Q4 2025 Company: 275 689 €Q1 2026 Company: 205 032 €Q1·26Q2 2026 Company: 216 492 €Q3 2026 Company: 236 562 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 5 400 975 236 562 228 135 71
Q2 2026 5 066 951 216 492 228 325 70
Q1 2026 4 976 798 205 032 223 291 71
Q4 2025 5 048 784 275 689 262 954 74
Q3 2025 3 997 752 252 982 277 134 81
Q2 2025 4 554 173 273 175 289 169 78
Q1 2025 4 908 706 237 997 257 199 84
Q4 2024 5 347 777 309 382 313 391 87
Q3 2024 5 118 716 286 152 288 812 88
Q2 2024 4 757 437 274 597 295 749 85
Q1 2024 3 690 927 238 458 256 488 97
Q4 2023 3 007 183 361 906 333 146 96
Q3 2023 2 885 194 296 174 315 613 116
Q2 2023 2 747 792 291 396 314 190 124
Q1 2023 3 169 103 233 664 251 576 132
Q4 2022 1 806 199 239 030 242 111 118
Q3 2022 2 126 097 217 344 233 788 114
Q2 2022 2 396 515 247 678 239 413 114
Q1 2022 1 792 619 240 545 255 838 102
Labour taxes per employee per month
1 071 €
Turnover per employee in the quarter
76 070 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 18 868 475 € · +27.4% vs 2024 · industry median 44 022 € · above 98% of the industry
05 00010 00015 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 719 523 € Industry median: 41 237 €20192020 Company: 7 789 961 € Industry median: 36 334 €20202021 Company: 6 195 407 € Industry median: 39 000 €20212022 Company: 9 406 184 € Industry median: 39 989 €20222023 Company: 9 906 787 € Industry median: 42 511 €20232024 Company: 14 815 837 € Industry median: 40 902 €20242025 Company: 18 868 475 € Industry median: 44 022 €202505 00010 00015 00020 0002018 Company: — Industry median: —2019 Company: 7 719 523 € Industry median: 41 237 €20192020 Company: 7 789 961 € Industry median: 36 334 €2021 Company: 6 195 407 € Industry median: 39 000 €20212022 Company: 9 406 184 € Industry median: 39 989 €2023 Company: 9 906 787 € Industry median: 42 511 €20232024 Company: 14 815 837 € Industry median: 40 902 €2025 Company: 18 868 475 € 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, € thousand 2025: 1 278 736 € · +1 553.4% vs 2024 · industry median 1 205 € · above 98% of the industry
-1 000-50005001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -503 489 € Industry median: 1 682 €20192020 Company: 403 353 € Industry median: 1 177 €20202021 Company: -186 177 € Industry median: 1 463 €20212022 Company: 1 037 958 € Industry median: 1 359 €20222023 Company: -252 402 € Industry median: 1 743 €20232024 Company: 77 340 € Industry median: 847 €20242025 Company: 1 278 736 € Industry median: 1 205 €2025-1 000-50005001 0001 5002018 Company: — Industry median: —2019 Company: -503 489 € Industry median: 1 682 €20192020 Company: 403 353 € Industry median: 1 177 €2021 Company: -186 177 € Industry median: 1 463 €20212022 Company: 1 037 958 € Industry median: 1 359 €2023 Company: -252 402 € Industry median: 1 743 €20232024 Company: 77 340 € Industry median: 847 €2025 Company: 1 278 736 € 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: 6.8 % · +6.3 pp vs the year before · industry median 5.4 % · above 54% of the industry
-10-50510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -6.5 % Industry median: 6.2 %20192020 Company: 5.2 % Industry median: 6.0 %20202021 Company: -3.0 % Industry median: 5.8 %20212022 Company: 11.0 % Industry median: 6.9 %20222023 Company: -2.5 % Industry median: 6.2 %20232024 Company: 0.5 % Industry median: 4.3 %20242025 Company: 6.8 % Industry median: 5.4 %2025-10-50510152018 Company: — Industry median: —2019 Company: -6.5 % Industry median: 6.2 %20192020 Company: 5.2 % Industry median: 6.0 %2021 Company: -3.0 % Industry median: 5.8 %20212022 Company: 11.0 % Industry median: 6.9 %2023 Company: -2.5 % Industry median: 6.2 %20232024 Company: 0.5 % Industry median: 4.3 %2025 Company: 6.8 % 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: 6 287 404 € · +58.8% vs 2024
02 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 562 794 €20192020 Company: 2 894 884 €20202021 Company: 2 694 951 €20212022 Company: 4 318 036 €20222023 Company: 3 773 272 €20232024 Company: 3 959 756 €20242025 Company: 6 287 404 €202502 0004 0006 0008 0002018 Company: —2019 Company: 2 562 794 €20192020 Company: 2 894 884 €2021 Company: 2 694 951 €20212022 Company: 4 318 036 €2023 Company: 3 773 272 €20232024 Company: 3 959 756 €2025 Company: 6 287 404 €2025
Equity, € thousand 2025: 2 703 089 € · +77.3% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 388 215 €20192020 Company: 1 616 076 €20202021 Company: 1 229 899 €20212022 Company: 2 160 330 €20222023 Company: 1 659 974 €20232024 Company: 1 524 353 €20242025 Company: 2 703 089 €202501 0002 0003 0002018 Company: —2019 Company: 1 388 215 €20192020 Company: 1 616 076 €2021 Company: 1 229 899 €20212022 Company: 2 160 330 €2023 Company: 1 659 974 €20232024 Company: 1 524 353 €2025 Company: 2 703 089 €2025
Employees 2025: 74 · −6.3% vs 2024 · industry median 1 · above 98% of the industry
0501001502016 Company: 2 Industry median: —20162017 Company: 53 Industry median: —20172018 Company: 144 Industry median: 220182019 Company: 145 Industry median: 220192020 Company: 100 Industry median: 220202021 Company: 87 Industry median: 220212022 Company: 114 Industry median: 120222023 Company: 110 Industry median: 120232024 Company: 79 Industry median: 120242025 Company: 74 Industry median: 120250501001502018 Company: 144 Industry median: 22019 Company: 145 Industry median: 220192020 Company: 100 Industry median: 22021 Company: 87 Industry median: 220212022 Company: 114 Industry median: 12023 Company: 110 Industry median: 120232024 Company: 79 Industry median: 12025 Company: 74 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 18 868 475 1 278 736 3 313 917 6 287 404 2 703 089 74
2024 14 815 837 77 340 3 346 823 3 959 756 1 524 353 79
2023 9 906 787 -252 402 3 759 479 3 773 272 1 659 974 110
2022 9 406 184 1 037 958 3 037 560 4 318 036 2 160 330 114
2021 6 195 407 -186 177 2 299 696 2 694 951 1 229 899 87
2020 7 789 961 403 353 2 699 971 2 894 884 1 616 076 100
2019 7 719 523 -503 489 3 352 789 2 562 794 1 388 215 145
2018 — — — — — 144
2017 — — — — — 53
2016 — — — — — 2
2015 — — — — — 1
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 0

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
6.8 %
Net profit / revenue
Return on equity (ROE)
47.3 %
Net profit / equity
Return on assets (ROA)
20.3 %
Net profit / assets
Equity ratio
43.0 %
Equity / assets
Debt ratio
57.0 %
Liabilities / assets
Current ratio
1.80
Current assets / current liabilities
Revenue per employee
254 979 €
Revenue / average full-time employees
Labour cost per employee per month
3 732 €
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 25 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 26 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 17 Aug 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 May 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 8 May 2020 Company’s own · audited 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 10115912 / 14
11 Aug 2026
Amendment entry In force
11 Aug 2026
PDF
Ä 10115912 / 13
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10115912 / 12
18 Aug 2023
Amendment entry In force
18 Aug 2023
PDF
Ä 10115912 / 11
2 Dec 2021
Amendment entry In force
2 Dec 2021
PDF
Ä 10115912 / 10
6 Nov 2019
Amendment entry In force
6 Nov 2019
PDF
Ä 10115912 / 9
14 Feb 2018
Amendment entry In force
14 Feb 2018
PDF
Ä 10115912 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10115912 / 7
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10115912 / 6
13 Feb 2017
Amendment entry In force
13 Feb 2017
PDF
Ä 10115912 / 5
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10115912 / 4
26 Nov 2014
Amendment entry In force
26 Nov 2014
PDF
Ä 10115912 / 3
8 Apr 2014
Amendment entry In force
8 Apr 2014
PDF
Ä 10115912 / 2
22 May 2012
Amendment entry In force
22 May 2012
PDF
Ä 115912 / M2
20 Nov 2009
Fine for not filing the report 18 Dec 2009 In force
3 Dec 2009
PDF
Ä 115912
6 Mar 2008
First entry In force
6 Mar 2008
PDF
Ä 115912 / M1
11 Feb 2008
Ruling to eliminate deficiencies (to be served) In force
23 Feb 2008
PDF

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