Ocean Fleet Management OÜ

Active Registry code 11937566 OÜ Tallinn Registered 7 May 2010
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Ocean Fleet Management OÜ is a OÜ based in Tallinn, registry code 11937566, status: active. Main activity: Sea and coastal freight water transport. According to EMTA, turnover for Q3 2026 was €397 187 with 10 employees.

Turnover
397 187 €
↑ 62.7% vs Q2 2026
State taxes
38 719 €
↑ 3.5% vs Q2 2026
Labour taxes
41 568 €
↑ 7.3% vs Q2 2026
Employees
10
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Water transport · EMTAK 50

  • Turnover · Q3 2026 397 187 €
    industry median 47 494 € · companies in the industry: 71
  • Labour taxes per employee 4 157 €
    industry median 2 649 € · companies in the industry: 39
  • Revenue · 2024 2.7 mn €
    industry median 8 647 € · companies in the industry: 156
  • Net profit margin · 2024 2.5 %
    industry median 4.5 % · companies in the industry: 103

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 397 187 € · +62.7% vs Q2 2026 · industry median 47 494 € · above 76% of the industry
0200400600800Q4 2023 Company: 529 831 € Industry median: 22 552 €Q4·23Q1 2024 Company: 552 026 € Industry median: 44 609 €Q2 2024 Company: 756 467 € Industry median: 54 930 €Q2·24Q3 2024 Company: 543 547 € Industry median: 31 520 €Q4 2024 Company: 431 391 € Industry median: 20 800 €Q4·24Q1 2025 Company: 37 817 € Industry median: 37 817 €Q2 2025 Company: 340 443 € Industry median: 39 000 €Q2·25Q3 2025 Company: 513 845 € Industry median: 32 748 €Q4 2025 Company: 327 309 € Industry median: 16 900 €Q4·25Q1 2026 Company: 141 158 € Industry median: 72 420 €Q2 2026 Company: 244 168 € Industry median: 45 788 €Q2·26Q3 2026 Company: 397 187 € Industry median: 47 494 €Q3·260200400600Q4 2024 Company: 431 391 € Industry median: 20 800 €Q1 2025 Company: 37 817 € Industry median: 37 817 €Q1·25Q2 2025 Company: 340 443 € Industry median: 39 000 €Q3 2025 Company: 513 845 € Industry median: 32 748 €Q3·25Q4 2025 Company: 327 309 € Industry median: 16 900 €Q1 2026 Company: 141 158 € Industry median: 72 420 €Q1·26Q2 2026 Company: 244 168 € Industry median: 45 788 €Q3 2026 Company: 397 187 € Industry median: 47 494 €Q3·26
  • Company
  • Industry median

Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 157 € · +7.3% vs Q2 2026 · industry median 2 649 € · above 67% of the industry
02 0004 0006 0008 000Q4 2023 Company: 7 036 € Industry median: 1 722 €Q4·23Q1 2024 Company: 7 704 € Industry median: 1 772 €Q2 2024 Company: 2 911 € Industry median: 1 065 €Q2·24Q3 2024 Company: 2 747 € Industry median: 1 707 €Q4 2024 Company: 3 943 € Industry median: 1 493 €Q4·24Q1 2025 Company: 3 978 € Industry median: 2 158 €Q2 2025 Company: 4 729 € Industry median: 1 835 €Q2·25Q3 2025 Company: 4 736 € Industry median: 2 525 €Q4 2025 Company: 4 740 € Industry median: 3 082 €Q4·25Q1 2026 Company: 4 266 € Industry median: 2 189 €Q2 2026 Company: 3 876 € Industry median: 2 456 €Q2·26Q3 2026 Company: 4 157 € Industry median: 2 649 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 943 € Industry median: 1 493 €Q1 2025 Company: 3 978 € Industry median: 2 158 €Q1·25Q2 2025 Company: 4 729 € Industry median: 1 835 €Q3 2025 Company: 4 736 € Industry median: 2 525 €Q3·25Q4 2025 Company: 4 740 € Industry median: 3 082 €Q1 2026 Company: 4 266 € Industry median: 2 189 €Q1·26Q2 2026 Company: 3 876 € Industry median: 2 456 €Q3 2026 Company: 4 157 € Industry median: 2 649 €Q3·26
  • Company
  • Industry median

Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 10 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 6Q4·23Q1 2024 Company: 7Q2 2024 Company: 8Q2·24Q3 2024 Company: 10Q4 2024 Company: 9Q4·24Q1 2025 Company: 9Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 8Q4·25Q1 2026 Company: 9Q2 2026 Company: 10Q2·26Q3 2026 Company: 10Q3·260246810Q4 2024 Company: 9Q1 2025 Company: 9Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 8Q1 2026 Company: 9Q1·26Q2 2026 Company: 10Q3 2026 Company: 10Q3·26
State taxes, € Q3 2026: 38 719 € · +3.5% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 99 163 €Q4·23Q1 2024 Company: 57 679 €Q2 2024 Company: 32 659 €Q2·24Q3 2024 Company: 49 933 €Q4 2024 Company: 32 329 €Q4·24Q1 2025 Company: 34 132 €Q2 2025 Company: 36 770 €Q2·25Q3 2025 Company: 36 201 €Q4 2025 Company: 36 970 €Q4·25Q1 2026 Company: 36 314 €Q2 2026 Company: 37 399 €Q2·26Q3 2026 Company: 38 719 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 32 329 €Q1 2025 Company: 34 132 €Q1·25Q2 2025 Company: 36 770 €Q3 2025 Company: 36 201 €Q3·25Q4 2025 Company: 36 970 €Q1 2026 Company: 36 314 €Q1·26Q2 2026 Company: 37 399 €Q3 2026 Company: 38 719 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 397 187 38 719 41 568 10
Q2 2026 244 168 37 399 38 758 10
Q1 2026 141 158 36 314 38 395 9
Q4 2025 327 309 36 970 37 921 8
Q3 2025 513 845 36 201 37 891 8
Q2 2025 340 443 36 770 37 833 8
Q1 2025 37 817 34 132 35 805 9
Q4 2024 431 391 32 329 35 491 9
Q3 2024 543 547 49 933 27 467 10
Q2 2024 756 467 32 659 23 286 8
Q1 2024 552 026 57 679 53 928 7
Q4 2023 529 831 99 163 42 214 6
Q3 2023 447 470 68 096 28 892 16
Q2 2023 339 506 58 873 30 324 12
Q1 2023 1 257 682 209 681 27 942 13
Q4 2022 555 378 111 259 31 385 13
Q3 2022 722 548 68 387 17 385 12
Q2 2022 263 505 65 943 24 663 10
Q1 2022 170 736 41 686 13 803 11
Labour taxes per employee per month
1 386 €
Turnover per employee in the quarter
39 719 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2024: 2 662 965 € · +68.5% vs 2023 · industry median 8 647 € · above 91% of the industry
01 0002 0003 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 615 250 € Industry median: 15 000 €20192020 Company: 788 309 € Industry median: 14 000 €20202021 Company: 1 024 270 € Industry median: 18 000 €20212022 Company: 1 288 203 € Industry median: 8 624 €20222023 Company: 1 579 938 € Industry median: 10 350 €20232024 Company: 2 662 965 € Industry median: 8 647 €20242025 Company: — Industry median: 7 510 €202501 0002 0003 0002018 Company: — Industry median: —2019 Company: 615 250 € Industry median: 15 000 €20192020 Company: 788 309 € Industry median: 14 000 €2021 Company: 1 024 270 € Industry median: 18 000 €20212022 Company: 1 288 203 € Industry median: 8 624 €2023 Company: 1 579 938 € Industry median: 10 350 €20232024 Company: 2 662 965 € Industry median: 8 647 €2025 Company: — Industry median: 7 510 €2025
  • Company
  • Industry median

Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 67 156 € · −0.9% vs 2023 · industry median 0 € · above 86% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2 841 € Industry median: 192 €20192020 Company: 23 721 € Industry median: 256 €20202021 Company: 173 975 € Industry median: 254 €20212022 Company: 147 843 € Industry median: 0 €20222023 Company: 67 760 € Industry median: 0 €20232024 Company: 67 156 € Industry median: 0 €20242025 Company: — Industry median: 0 €20250501001502002018 Company: — Industry median: —2019 Company: 2 841 € Industry median: 192 €20192020 Company: 23 721 € Industry median: 256 €2021 Company: 173 975 € Industry median: 254 €20212022 Company: 147 843 € Industry median: 0 €2023 Company: 67 760 € Industry median: 0 €20232024 Company: 67 156 € Industry median: 0 €2025 Company: — Industry median: 0 €2025
  • Company
  • Industry median

Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 2.5 % · −1.8 pp vs the year before · industry median 4.5 % · above 45% of the industry
051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 4.5 %20192020 Company: 3.0 % Industry median: 5.6 %20202021 Company: 17.0 % Industry median: 7.4 %20212022 Company: 11.5 % Industry median: 7.0 %20222023 Company: 4.3 % Industry median: 4.1 %20232024 Company: 2.5 % Industry median: 4.5 %20242025 Company: — Industry median: 1.0 %2025051015202018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 4.5 %20192020 Company: 3.0 % Industry median: 5.6 %2021 Company: 17.0 % Industry median: 7.4 %20212022 Company: 11.5 % Industry median: 7.0 %2023 Company: 4.3 % Industry median: 4.1 %20232024 Company: 2.5 % Industry median: 4.5 %2025 Company: — Industry median: 1.0 %2025
  • Company
  • Industry median

Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 849 958 € · +20.7% vs 2023
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 194 188 €20192020 Company: 318 487 €20202021 Company: 418 103 €20212022 Company: 1 230 168 €20222023 Company: 703 918 €20232024 Company: 849 958 €20242025 Company: —202502505007501 0001 2502018 Company: —2019 Company: 194 188 €20192020 Company: 318 487 €2021 Company: 418 103 €20212022 Company: 1 230 168 €2023 Company: 703 918 €20232024 Company: 849 958 €2025 Company: —2025
Equity, € thousand 2024: 549 602 € · +14.0% vs 2023
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 67 932 €20192020 Company: 96 723 €20202021 Company: 267 925 €20212022 Company: 414 492 €20222023 Company: 482 252 €20232024 Company: 549 602 €20242025 Company: —202502004006002018 Company: —2019 Company: 67 932 €20192020 Company: 96 723 €2021 Company: 267 925 €20212022 Company: 414 492 €2023 Company: 482 252 €20232024 Company: 549 602 €2025 Company: —2025
Employees 2025: 8 · −27.3% vs 2024 · industry median 2 · above 80% of the industry
051015202016 Company: 0 Industry median: —20162017 Company: 17 Industry median: —20172018 Company: 20 Industry median: 220182019 Company: 19 Industry median: 1.520192020 Company: 20 Industry median: 220202021 Company: 17 Industry median: 220212022 Company: 14 Industry median: 220222023 Company: 14 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 8 Industry median: 22025051015202018 Company: 20 Industry median: 22019 Company: 19 Industry median: 1.520192020 Company: 20 Industry median: 22021 Company: 17 Industry median: 220212022 Company: 14 Industry median: 22023 Company: 14 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 8 Industry median: 22025
  • Company
  • Industry median

Industry: Water transport (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 — — — — — 8
2024 2 662 965 67 156 365 866 849 958 549 602 11
2023 1 579 938 67 760 536 790 703 918 482 252 14
2022 1 288 203 147 843 513 394 1 230 168 414 492 14
2021 1 024 270 173 975 549 289 418 103 267 925 17
2020 788 309 23 721 485 460 318 487 96 723 20
2019 615 250 2 841 466 837 194 188 67 932 19
2018 — — — — — 20
2017 — — — — — 17
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 1
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 2024

Net profit margin
2.5 %
Net profit / revenue
Return on equity (ROE)
12.2 %
Net profit / equity
Return on assets (ROA)
7.9 %
Net profit / assets
Equity ratio
64.7 %
Equity / assets
Debt ratio
35.3 %
Liabilities / assets
Current ratio
2.82
Current assets / current liabilities
Revenue per employee
242 088 €
Revenue / average full-time employees
Labour cost per employee per month
2 772 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 14 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 17 Jul 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

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 50201Sea and coastal freight water transport Main
Rulings
Number, date Title Deadline State Document
Ä 10143612 / M6
22 Oct 2026
Warning of a fine: annual report not filed 21 Nov 2026 Deficiencies eliminated
23 Oct 2026
PDF
Ä 10143612 / 14
7 May 2024
Amendment entry In force
7 May 2024
PDF
Ä 10143612 / 13
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10143612 / 12
3 Oct 2022
Amendment entry In force
3 Oct 2022
PDF
Ä 10143612 / 11
14 Jul 2022
Amendment entry In force
14 Jul 2022
PDF
Ä 10143612 / M5
11 Jul 2022
Ruling to eliminate deficiencies 26 Jul 2022 Deficiencies eliminated
14 Jul 2022
PDF
Ä 10143612 / 10
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10143612 / 9
8 Oct 2018
Amendment entry In force
8 Oct 2018
PDF
Ä 10143612 / 8
12 Mar 2018
Amendment entry In force
12 Mar 2018
PDF
Ä 10143612 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10143612 / 6
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10143612 / 5
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10143612 / 4
14 Nov 2014
Amendment entry In force
14 Nov 2014
PDF
Ä 10143612 / M4
5 Nov 2014
Ruling to eliminate deficiencies 15 Nov 2014 Deficiencies eliminated
12 Nov 2014
PDF
Ä 10143612 / 3
8 Oct 2014
Amendment entry In force
8 Oct 2014
PDF
Ä 10143612 / M3
16 Sep 2014
Ruling to eliminate deficiencies 6 Oct 2014 Deficiencies eliminated
8 Oct 2014
PDF
Ä 10143612 / M2
18 Aug 2014
Ruling to eliminate deficiencies 17 Sep 2014 Deficiencies eliminated
8 Oct 2014
PDF
Ä 10143612 / 2
16 May 2012
Entry refused: deficiencies not eliminated 19 Jun 2012 In force
4 Jun 2012
PDF
Ä 10143612 / M1
4 Apr 2012
Ruling to eliminate deficiencies 3 May 2012 In force
4 Apr 2012
PDF
Ä 10143612
7 May 2010
First entry In force
7 May 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data