OÜ Capricorn Marine Service
Active Registry code 11878438
OÜ Tallinn Registered 13 Jan 2010
OÜ Capricorn Marine Service is a OÜ based in Tallinn, registry code 11878438, status: active. Main activity: Wholesale of other chemical products. According to EMTA, turnover for Q3 2026 was €69 064 with 1 employees.
Turnover
69 064 €
↓ 57.0% vs Q2 2026
State taxes
19 643 €
↑ 35.5% vs Q2 2026
Labour taxes
468 €
↓ 25.0% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 69 064 €above 52% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 468 €above 8% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 3.3 mn €above 91% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 1.5 %above 43% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (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 | 69 064 | 19 643 | 468 | 1 |
| Q2 2026 | 160 581 | 14 492 | 624 | 1 |
| Q1 2026 | 81 247 | 4 022 | 312 | 1 |
| Q4 2025 | 39 933 | 9 078 | 468 | 1 |
| Q3 2025 | 36 634 | 5 621 | 468 | 1 |
| Q2 2025 | 20 472 | 9 235 | 468 | 1 |
| Q1 2025 | 21 852 | 1 730 | 459 | 1 |
| Q4 2024 | 43 562 | 8 749 | 441 | 1 |
| Q3 2024 | 20 826 | 22 031 | 441 | 1 |
| Q2 2024 | 21 334 | 8 851 | 1 913 | 1 |
| Q1 2024 | 52 619 | 17 602 | 3 388 | 1 |
| Q4 2023 | 6 447 | 463 | 441 | 1 |
| Q3 2023 | 50 264 | 4 173 | 294 | 1 |
| Q2 2023 | 112 137 | 5 541 | 661 | 1 |
| Q1 2023 | 69 008 | 11 177 | 2 247 | 1 |
| Q4 2022 | 65 606 | 11 528 | 507 | 1 |
| Q3 2022 | 29 490 | 9 361 | 1 436 | — |
| Q2 2022 | 4 768 | — | — | — |
| Q1 2022 | 7 717 | 2 821 | — | — |
Labour taxes per employee per month
156 €
Turnover per employee in the quarter
69 064 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (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 | 3 293 460 | 48 019 | 16 149 | 982 514 | 794 979 | 2 |
| 2024 | 3 084 740 | 394 673 | 15 012 | 872 052 | 821 962 | 2 |
| 2023 | 2 467 015 | 273 092 | 16 192 | 783 832 | 625 562 | 2 |
| 2022 | 3 583 590 | 231 033 | 11 400 | 787 111 | 449 137 | 1 |
| 2021 | 3 535 225 | 83 932 | 11 400 | 389 424 | 264 258 | 1 |
| 2020 | 2 261 433 | 140 780 | 9 600 | 436 010 | 220 609 | 1 |
| 2019 | 1 112 019 | -56 880 | 9 600 | 179 488 | 92 830 | 1 |
| 2018 | — | — | — | — | — | 1 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 1 |
| 2015 | — | — | — | — | — | 1 |
| 2014 | — | — | — | — | — | 1 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 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
1.5 %
Net profit / revenue
Return on equity (ROE)
6.0 %
Net profit / equity
Return on assets (ROA)
4.9 %
Net profit / assets
Equity ratio
80.9 %
Equity / assets
Debt ratio
19.1 %
Liabilities / assets
Current ratio
5.22
Current assets / current liabilities
Revenue per employee
1 646 730 €
Revenue / average full-time employees
Labour cost per employee per month
673 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 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 | 30 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 | 14 Aug 2020 | Company’s own | e-Äriregister |
Board
- Juris DreimanisBoard member · since 13 Sep 2019
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Juris DreimanisNatural person · 2 457 €
- Anatolijs ŠirkinsNatural person · 63 €
Beneficial owners
- Juris DreimanisDirect ownership · since 4 Aug 2020
Founders and other persons
- Anatolijs ŠirkinsFounder · 16 000 € · 13 Jan 2010
- Igors KaufmansFounder · 24 000 € · 13 Jan 2010
Related companies
Activities (EMTAK)
- 46859Wholesale of other chemical products Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10141882 / 12 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 10141882 / 11 28 Mar 2022 |
Amendment under Commercial Code § 525 (2) | In force 28 Mar 2022 |
||
| Ä 10141882 / 10 6 Dec 2019 |
Amendment entry | In force 6 Dec 2019 |
||
| Ä 10141882 / 9 13 Sep 2019 |
Amendment entry | In force 13 Sep 2019 |
||
| Ä 10141882 / 8 12 Sep 2019 |
Amendment entry | In force 12 Sep 2019 |
||
| Ä 10141882 / M3 11 Sep 2019 |
Ruling to eliminate deficiencies | 1 Oct 2019 | Deficiencies eliminated 12 Sep 2019 |
|
| Ä 10141882 / M2 9 Jul 2018 |
Ruling to eliminate deficiencies in the annual report | 8 Aug 2018 | Deficiencies eliminated 10 Jul 2018 |
|
| Ä 10141882 / 7 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10141882 / 6 1 Dec 2017 |
Amendment entry | In force 1 Dec 2017 |
||
| Ä 10141882 / 5 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10141882 / 4 25 Apr 2016 |
Amendment entry | In force 25 Apr 2016 |
||
| Ä 10141882 / M1 21 Mar 2016 |
Ruling to eliminate deficiencies | 20 Apr 2016 | Deficiencies eliminated 25 Apr 2016 |
|
| Ä 10141882 / 3 6 Mar 2013 |
Amendment entry | In force 6 Mar 2013 |
||
| Ä 10141882 / 2 9 Jan 2012 |
Amendment entry | In force 9 Jan 2012 |
||
| Ä 141882 13 Jan 2010 |
First entry | In force 13 Jan 2010 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data