Keystone Shipping OÜ

Active Registry code 12219005 OÜ Tallinn Registered 13 Jan 2012
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Keystone Shipping OÜ is a OÜ based in Tallinn, registry code 12219005, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €-14 749 683 with 3 employees.

Turnover
-14 749 683 €
↓ 255.9% vs Q2 2026
State taxes
29 231 €
↓ 24.5% vs Q2 2026
Labour taxes
16 668 €
↑ 0.4% vs Q2 2026
Employees
3
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Labour taxes per employee 5 556 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 40.7 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -96.0 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: -14 749 683 € · −255.9% vs Q2 2026 · industry median 60 065 € · above 2% of the industry
-15 000-10 000-5 00005 00010 000Q4 2023 Company: 7 018 709 € Industry median: 69 842 €Q4·23Q1 2024 Company: 5 626 895 € Industry median: 60 423 €Q2 2024 Company: 6 961 872 € Industry median: 66 207 €Q2·24Q3 2024 Company: 8 386 317 € Industry median: 63 101 €Q4 2024 Company: 675 168 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 294 097 € Industry median: 59 713 €Q2 2025 Company: 150 566 € Industry median: 61 800 €Q2·25Q3 2025 Company: 416 409 € Industry median: 59 911 €Q4 2025 Company: 2 084 480 € Industry median: 59 583 €Q4·25Q1 2026 Company: 6 817 364 € Industry median: 53 954 €Q2 2026 Company: 9 462 881 € Industry median: 61 600 €Q2·26Q3 2026 Company: -14 749 683 € Industry median: 60 065 €Q3·26-15 000-10 000-5 00005 00010 000Q4 2024 Company: 675 168 € Industry median: 65 867 €Q1 2025 Company: 1 294 097 € Industry median: 59 713 €Q1·25Q2 2025 Company: 150 566 € Industry median: 61 800 €Q3 2025 Company: 416 409 € Industry median: 59 911 €Q3·25Q4 2025 Company: 2 084 480 € Industry median: 59 583 €Q1 2026 Company: 6 817 364 € Industry median: 53 954 €Q1·26Q2 2026 Company: 9 462 881 € Industry median: 61 600 €Q3 2026 Company: -14 749 683 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 5 556 € · +0.4% vs Q2 2026 · industry median 2 104 € · above 88% of the industry
02 0004 0006 0008 000Q4 2023 Company: 7 147 € Industry median: 1 903 €Q4·23Q1 2024 Company: 5 081 € Industry median: 1 948 €Q2 2024 Company: 7 962 € Industry median: 1 960 €Q2·24Q3 2024 Company: 7 131 € Industry median: 2 029 €Q4 2024 Company: 7 112 € Industry median: 2 008 €Q4·24Q1 2025 Company: 5 586 € Industry median: 2 079 €Q2 2025 Company: 5 841 € Industry median: 2 091 €Q2·25Q3 2025 Company: 5 864 € Industry median: 2 158 €Q4 2025 Company: 5 862 € Industry median: 2 169 €Q4·25Q1 2026 Company: 5 635 € Industry median: 2 089 €Q2 2026 Company: 5 533 € Industry median: 2 068 €Q2·26Q3 2026 Company: 5 556 € Industry median: 2 104 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 7 112 € Industry median: 2 008 €Q1 2025 Company: 5 586 € Industry median: 2 079 €Q1·25Q2 2025 Company: 5 841 € Industry median: 2 091 €Q3 2025 Company: 5 864 € Industry median: 2 158 €Q3·25Q4 2025 Company: 5 862 € Industry median: 2 169 €Q1 2026 Company: 5 635 € Industry median: 2 089 €Q1·26Q2 2026 Company: 5 533 € Industry median: 2 068 €Q3 2026 Company: 5 556 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 3 · +0.0% vs Q2 2026
0123Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 3Q4·25Q1 2026 Company: 3Q2 2026 Company: 3Q2·26Q3 2026 Company: 3Q3·260123Q4 2024 Company: 2Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 3Q1 2026 Company: 3Q1·26Q2 2026 Company: 3Q3 2026 Company: 3Q3·26
State taxes, € Q3 2026: 29 231 € · −24.5% vs Q2 2026
020 00040 00060 000Q4 2023 Company: 6 365 €Q4·23Q1 2024 Company: 11 644 €Q2 2024 Company: 10 769 €Q2·24Q3 2024 Company: 0 €Q4 2024 Company: 54 031 €Q4·24Q1 2025 Company: 16 865 €Q2 2025 Company: 17 976 €Q2·25Q3 2025 Company: 46 185 €Q4 2025 Company: 18 074 €Q4·25Q1 2026 Company: 16 891 €Q2 2026 Company: 38 700 €Q2·26Q3 2026 Company: 29 231 €Q3·26020 00040 00060 000Q4 2024 Company: 54 031 €Q1 2025 Company: 16 865 €Q1·25Q2 2025 Company: 17 976 €Q3 2025 Company: 46 185 €Q3·25Q4 2025 Company: 18 074 €Q1 2026 Company: 16 891 €Q1·26Q2 2026 Company: 38 700 €Q3 2026 Company: 29 231 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 -14 749 683 29 231 16 668 3
Q2 2026 9 462 881 38 700 16 600 3
Q1 2026 6 817 364 16 891 16 906 3
Q4 2025 2 084 480 18 074 17 585 3
Q3 2025 416 409 46 185 17 591 3
Q2 2025 150 566 17 976 17 522 3
Q1 2025 1 294 097 16 865 16 757 3
Q4 2024 675 168 54 031 14 223 2
Q3 2024 8 386 317 — 14 262 2
Q2 2024 6 961 872 10 769 15 924 2
Q1 2024 5 626 895 11 644 15 242 3
Q4 2023 7 018 709 6 365 14 294 2
Q3 2023 32 731 931 9 880 12 602 2
Q2 2023 160 118 690 8 040 6 311 2
Q1 2023 108 730 821 5 603 5 571 1
Q4 2022 50 466 475 6 083 6 098 1
Q3 2022 59 560 175 7 725 7 821 1
Q2 2022 12 058 816 7 718 7 813 2
Q1 2022 12 710 545 10 587 7 539 2
Labour taxes per employee per month
1 852 €
Turnover per employee in the quarter
-4 916 561 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, mn € 2025: 40 745 008 € · −56.1% vs 2024 · industry median 63 691 € · above 98% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 73 236 165 € Industry median: 78 948 €20192020 Company: 97 349 693 € Industry median: 67 913 €20202021 Company: 148 140 339 € Industry median: 71 656 €20212022 Company: 221 399 349 € Industry median: 75 397 €20222023 Company: 226 483 857 € Industry median: 63 715 €20232024 Company: 92 751 449 € Industry median: 60 216 €20242025 Company: 40 745 008 € Industry median: 63 691 €20250501001502002502018 Company: — Industry median: —2019 Company: 73 236 165 € Industry median: 78 948 €20192020 Company: 97 349 693 € Industry median: 67 913 €2021 Company: 148 140 339 € Industry median: 71 656 €20212022 Company: 221 399 349 € Industry median: 75 397 €2023 Company: 226 483 857 € Industry median: 63 715 €20232024 Company: 92 751 449 € Industry median: 60 216 €2025 Company: 40 745 008 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -39 129 789 € · −454.0% vs 2024 · industry median 127 € · above 2% of the industry
-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 953 490 € Industry median: 1 086 €20192020 Company: 2 607 747 € Industry median: 906 €20202021 Company: 2 129 408 € Industry median: 1 415 €20212022 Company: 20 970 053 € Industry median: 889 €20222023 Company: 19 268 894 € Industry median: 370 €20232024 Company: 11 052 447 € Industry median: 134 €20242025 Company: -39 129 789 € Industry median: 127 €2025-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: 1 953 490 € Industry median: 1 086 €20192020 Company: 2 607 747 € Industry median: 906 €2021 Company: 2 129 408 € Industry median: 1 415 €20212022 Company: 20 970 053 € Industry median: 889 €2023 Company: 19 268 894 € Industry median: 370 €20232024 Company: 11 052 447 € Industry median: 134 €2025 Company: -39 129 789 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -96.0 % · −108.0 pp vs the year before · industry median 2.7 % · above 2% of the industry
-100-75-50-250252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.7 % Industry median: 3.7 %20192020 Company: 2.7 % Industry median: 4.2 %20202021 Company: 1.4 % Industry median: 4.9 %20212022 Company: 9.5 % Industry median: 4.2 %20222023 Company: 8.5 % Industry median: 3.5 %20232024 Company: 11.9 % Industry median: 2.9 %20242025 Company: -96.0 % Industry median: 2.7 %2025-100-75-50-250252018 Company: — Industry median: —2019 Company: 2.7 % Industry median: 3.7 %20192020 Company: 2.7 % Industry median: 4.2 %2021 Company: 1.4 % Industry median: 4.9 %20212022 Company: 9.5 % Industry median: 4.2 %2023 Company: 8.5 % Industry median: 3.5 %20232024 Company: 11.9 % Industry median: 2.9 %2025 Company: -96.0 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 43 914 053 € · −44.7% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 23 994 971 €20192020 Company: 32 085 140 €20202021 Company: 46 166 405 €20212022 Company: 85 471 296 €20222023 Company: 89 079 423 €20232024 Company: 79 387 008 €20242025 Company: 43 914 053 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 23 994 971 €20192020 Company: 32 085 140 €2021 Company: 46 166 405 €20212022 Company: 85 471 296 €2023 Company: 89 079 423 €20232024 Company: 79 387 008 €2025 Company: 43 914 053 €2025
Equity, € thousand 2025: 21 068 207 € · −65.0% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 300 697 €20192020 Company: 6 908 444 €20202021 Company: 8 906 602 €20212022 Company: 29 876 655 €20222023 Company: 49 145 549 €20232024 Company: 60 197 996 €20242025 Company: 21 068 207 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 4 300 697 €20192020 Company: 6 908 444 €2021 Company: 8 906 602 €20212022 Company: 29 876 655 €2023 Company: 49 145 549 €20232024 Company: 60 197 996 €2025 Company: 21 068 207 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 2 · above 65% of the industry
0510152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 12 Industry median: 220222023 Company: 15 Industry median: 220232024 Company: 3 Industry median: 220242025 Company: 3 Industry median: 220250510152018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 12 Industry median: 22023 Company: 15 Industry median: 220232024 Company: 3 Industry median: 22025 Company: 3 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 40 745 008 -39 129 789 166 691 43 914 053 21 068 207 3
2024 92 751 449 11 052 447 142 525 79 387 008 60 197 996 3
2023 226 483 857 19 268 894 444 045 89 079 423 49 145 549 15
2022 221 399 349 20 970 053 79 655 85 471 296 29 876 655 12
2021 148 140 339 2 129 408 39 323 46 166 405 8 906 602 2
2020 97 349 693 2 607 747 18 428 32 085 140 6 908 444 2
2019 73 236 165 1 953 490 12 462 23 994 971 4 300 697 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 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
-96.0 %
Net profit / revenue
Return on equity (ROE)
-185.7 %
Net profit / equity
Return on assets (ROA)
-89.1 %
Net profit / assets
Equity ratio
48.0 %
Equity / assets
Debt ratio
52.0 %
Liabilities / assets
Current ratio
1.87
Current assets / current liabilities
Revenue per employee
13 581 669 €
Revenue / average full-time employees
Labour cost per employee per month
4 630 €
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 3 Aug 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jan 2024 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 23 Jul 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 26 Aug 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)

  • 46901Non-specialised wholesale trade Main
  • 52261Organising and forwarding freight consignments
Rulings
Number, date Title Deadline State Document
Ä 10164368 / 18
15 Jan 2025
Amendment entry In force
15 Jan 2025
PDF
Ä 10164368 / 17
21 May 2024
Amendment entry In force
21 May 2024
PDF
Ä 10164368 / 16
10 Apr 2024
Amendment entry In force
10 Apr 2024
PDF
Ä 10164368 / M2
9 Apr 2024
Procedural ruling 19 Apr 2024 Deficiencies eliminated
9 Apr 2024
PDF
Ä 10164368 / 15
14 Nov 2023
Amendment entry In force
14 Nov 2023
PDF
Ä 10164368 / 14
6 Sep 2023
Amendment under Code of Civil Procedure § 595¹ (1) In force
6 Sep 2023
PDF
Ä 10164368 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10164368 / 12
19 Jul 2022
Amendment entry In force
19 Jul 2022
PDF
Ä 10164368 / 11
2 Feb 2021
Amendment under Commercial Code § 525 (2) In force
2 Feb 2021
PDF
Ä 10164368 / 10
30 Jan 2019
Amendment entry In force
30 Jan 2019
PDF
Ä 10164368 / M1
28 Jan 2019
Ruling to eliminate deficiencies 12 Feb 2019 Deficiencies eliminated
30 Jan 2019
PDF
Ä 10164368 / 9
29 Dec 2018
Amendment entry In force
29 Dec 2018
PDF
Ä 10164368 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10164368 / 7
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10164368 / 6
18 Sep 2017
Amendment entry In force
18 Sep 2017
PDF
Ä 10164368 / 5
31 May 2017
Amendment entry In force
31 May 2017
PDF
Ä 10164368 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10164368 / 3
4 Aug 2015
Amendment entry In force
4 Aug 2015
PDF
Ä 10164368 / 2
27 Sep 2013
Amendment entry In force
27 Sep 2013
PDF
Ä 10164368
13 Jan 2012
First entry In force
13 Jan 2012
PDF

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