Offshore&Marine Services OÜ is a OÜ based in Jälgimäe küla, registry code 11911874, status: active. Main activity: Repair and maintenance of civilian ships and boats. According to EMTA, turnover for Q3 2026 was €2 756 509 with 19 employees.
Turnover
2 756 509 €
↑ 34.4%vs Q2 2026
State taxes
137 521 €
↑ 18.1%vs Q2 2026
Labour taxes
115 333 €
↑ 11.0%vs Q2 2026
Employees
19
+3vs 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 20262.8 mn €
above 98% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee6 070 €
above 98% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 20254 mn €
above 98% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20257.8 %
above 56% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 2 756 509 € · +34.4% vs Q2 2026 · industry median 21 365 € · above 98% of the industry
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: 6 070 € · −6.5% vs Q2 2026 · industry median 1 557 € · above 98% of the industry
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.
Revenue, € thousand 2025: 3 999 952 € · −0.3% vs 2024 · industry median 44 022 € · above 98% of the industry
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: 310 411 € · +32.1% vs 2024 · industry median 1 205 € · above 98% of the industry
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: 7.8 % · +1.9 pp vs the year before · industry median 5.4 % · above 56% of the industry
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: 2 634 438 € · +51.5% vs 2024Equity, € thousand 2025: 1 094 679 € · +5.8% vs 2024Employees2025: 18 · −10.0% vs 2024 · industry median 1 · above 98% of the industry
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
3 999 952
310 411
926 629
2 634 438
1 094 679
18
2024
4 011 331
234 912
860 830
1 738 567
1 034 268
20
2023
4 416 491
607 795
872 770
1 997 817
1 055 402
21
2022
3 561 321
301 528
826 786
1 607 324
707 607
23
2021
2 274 382
38 784
777 075
1 120 672
735 079
23
2020
4 075 957
431 788
850 299
1 081 555
730 295
24
2019
4 791 062
311 211
909 315
2 390 738
467 564
26
2018
—
—
—
—
—
16
2017
—
—
—
—
—
5
2016
—
—
—
—
—
2
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
2
2012
—
—
—
—
—
1
2011
—
—
—
—
—
3
2010
—
—
—
—
—
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
7.8 %
Net profit / revenue
Return on equity (ROE)
28.4 %
Net profit / equity
Return on assets (ROA)
11.8 %
Net profit / assets
Equity ratio
41.6 %
Equity / assets
Debt ratio
58.4 %
Liabilities / assets
Current ratio
1.43
Current assets / current liabilities
Revenue per employee
222 220 €
Revenue / average full-time employees
Labour cost per employee per month
4 290 €
Labour costs / employees / 12 months (incl. employer taxes)
