OÜ TS Marine

Active Registry code 12454628 OÜ Maardu linn Registered 15 Apr 2013
Compare

OÜ TS Marine is a OÜ based in Maardu linn, registry code 12454628, status: active. Main activity: Manufacture of other plastic products. According to EMTA, turnover for Q3 2026 was €521 061 with 12 employees.

Turnover
521 061 €
↑ 75.2% vs Q2 2026
State taxes
44 391 €
↑ 82.8% vs Q2 2026
Labour taxes
32 988 €
↑ 28.7% vs Q2 2026
Employees
12
+1 vs Q2 2026

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

Position in the industry Manufacture of rubber and plastic products · EMTAK 22

  • Turnover · Q3 2026 521 061 €
    industry median 106 485 € · companies in the industry: 208
  • Labour taxes per employee 2 749 €
    industry median 2 610 € · companies in the industry: 151
  • Revenue · 2025 1 mn €
    industry median 141 025 € · companies in the industry: 257
  • Net profit margin · 2025 13.8 %
    industry median 3.5 % · companies in the industry: 202

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 521 061 € · +75.2% vs Q2 2026 · industry median 106 485 € · above 70% of the industry
0200400600Q4 2023 Company: 415 863 € Industry median: 170 143 €Q4·23Q1 2024 Company: 219 954 € Industry median: 121 413 €Q2 2024 Company: 393 926 € Industry median: 131 871 €Q2·24Q3 2024 Company: 131 048 € Industry median: 120 493 €Q4 2024 Company: 286 378 € Industry median: 141 373 €Q4·24Q1 2025 Company: 205 831 € Industry median: 116 258 €Q2 2025 Company: 428 758 € Industry median: 122 692 €Q2·25Q3 2025 Company: 304 312 € Industry median: 110 786 €Q4 2025 Company: 149 376 € Industry median: 127 437 €Q4·25Q1 2026 Company: 404 768 € Industry median: 113 726 €Q2 2026 Company: 297 441 € Industry median: 114 508 €Q2·26Q3 2026 Company: 521 061 € Industry median: 106 485 €Q3·260200400600Q4 2024 Company: 286 378 € Industry median: 141 373 €Q1 2025 Company: 205 831 € Industry median: 116 258 €Q1·25Q2 2025 Company: 428 758 € Industry median: 122 692 €Q3 2025 Company: 304 312 € Industry median: 110 786 €Q3·25Q4 2025 Company: 149 376 € Industry median: 127 437 €Q1 2026 Company: 404 768 € Industry median: 113 726 €Q1·26Q2 2026 Company: 297 441 € Industry median: 114 508 €Q3 2026 Company: 521 061 € Industry median: 106 485 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 749 € · +18.0% vs Q2 2026 · industry median 2 610 € · above 52% of the industry
01 0002 0003 000Q4 2023 Company: 1 223 € Industry median: 2 307 €Q4·23Q1 2024 Company: 1 471 € Industry median: 2 332 €Q2 2024 Company: 1 774 € Industry median: 2 307 €Q2·24Q3 2024 Company: 1 630 € Industry median: 2 588 €Q4 2024 Company: 1 632 € Industry median: 2 489 €Q4·24Q1 2025 Company: 1 737 € Industry median: 2 462 €Q2 2025 Company: 2 009 € Industry median: 2 530 €Q2·25Q3 2025 Company: 1 590 € Industry median: 2 611 €Q4 2025 Company: 2 390 € Industry median: 2 765 €Q4·25Q1 2026 Company: 2 969 € Industry median: 2 560 €Q2 2026 Company: 2 329 € Industry median: 2 415 €Q2·26Q3 2026 Company: 2 749 € Industry median: 2 610 €Q3·2601 0002 0003 000Q4 2024 Company: 1 632 € Industry median: 2 489 €Q1 2025 Company: 1 737 € Industry median: 2 462 €Q1·25Q2 2025 Company: 2 009 € Industry median: 2 530 €Q3 2025 Company: 1 590 € Industry median: 2 611 €Q3·25Q4 2025 Company: 2 390 € Industry median: 2 765 €Q1 2026 Company: 2 969 € Industry median: 2 560 €Q1·26Q2 2026 Company: 2 329 € Industry median: 2 415 €Q3 2026 Company: 2 749 € Industry median: 2 610 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 12 · +9.1% vs Q2 2026
03581013Q4 2023 Company: 10Q4·23Q1 2024 Company: 11Q2 2024 Company: 10Q2·24Q3 2024 Company: 10Q4 2024 Company: 10Q4·24Q1 2025 Company: 10Q2 2025 Company: 9Q2·25Q3 2025 Company: 10Q4 2025 Company: 9Q4·25Q1 2026 Company: 9Q2 2026 Company: 11Q2·26Q3 2026 Company: 12Q3·2603581013Q4 2024 Company: 10Q1 2025 Company: 10Q1·25Q2 2025 Company: 9Q3 2025 Company: 10Q3·25Q4 2025 Company: 9Q1 2026 Company: 9Q1·26Q2 2026 Company: 11Q3 2026 Company: 12Q3·26
State taxes, € Q3 2026: 44 391 € · +82.8% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 38 188 €Q4·23Q1 2024 Company: 26 862 €Q2 2024 Company: 22 886 €Q2·24Q3 2024 Company: 22 500 €Q4 2024 Company: 39 106 €Q4·24Q1 2025 Company: 26 728 €Q2 2025 Company: 17 163 €Q2·25Q3 2025 Company: 20 344 €Q4 2025 Company: 21 235 €Q4·25Q1 2026 Company: 25 470 €Q2 2026 Company: 24 279 €Q2·26Q3 2026 Company: 44 391 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 39 106 €Q1 2025 Company: 26 728 €Q1·25Q2 2025 Company: 17 163 €Q3 2025 Company: 20 344 €Q3·25Q4 2025 Company: 21 235 €Q1 2026 Company: 25 470 €Q1·26Q2 2026 Company: 24 279 €Q3 2026 Company: 44 391 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 521 061 44 391 32 988 12
Q2 2026 297 441 24 279 25 622 11
Q1 2026 404 768 25 470 26 723 9
Q4 2025 149 376 21 235 21 513 9
Q3 2025 304 312 20 344 15 901 10
Q2 2025 428 758 17 163 18 078 9
Q1 2025 205 831 26 728 17 369 10
Q4 2024 286 378 39 106 16 323 10
Q3 2024 131 048 22 500 16 300 10
Q2 2024 393 926 22 886 17 738 10
Q1 2024 219 954 26 862 16 185 11
Q4 2023 415 863 38 188 12 225 10
Q3 2023 278 272 16 990 10 122 9
Q2 2023 339 810 47 236 10 345 8
Q1 2023 130 731 20 810 9 005 8
Q4 2022 108 154 20 205 10 190 7
Q3 2022 177 613 23 623 10 959 7
Q2 2022 230 108 32 986 11 411 7
Q1 2022 84 380 13 530 12 440 7
Labour taxes per employee per month
916 €
Turnover per employee in the quarter
43 422 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 029 800 € · −3.1% vs 2024 · industry median 141 025 € · above 75% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 483 765 € Industry median: 255 288 €20192020 Company: 595 093 € Industry median: 291 890 €20202021 Company: 978 087 € Industry median: 318 494 €20212022 Company: 643 606 € Industry median: 270 206 €20222023 Company: 1 066 565 € Industry median: 187 067 €20232024 Company: 1 062 311 € Industry median: 164 331 €20242025 Company: 1 029 800 € Industry median: 141 025 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 483 765 € Industry median: 255 288 €20192020 Company: 595 093 € Industry median: 291 890 €2021 Company: 978 087 € Industry median: 318 494 €20212022 Company: 643 606 € Industry median: 270 206 €2023 Company: 1 066 565 € Industry median: 187 067 €20232024 Company: 1 062 311 € Industry median: 164 331 €2025 Company: 1 029 800 € Industry median: 141 025 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 141 921 € · −25.8% vs 2024 · industry median 382 € · above 85% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 157 575 € Industry median: 1 709 €20192020 Company: 188 988 € Industry median: 3 806 €20202021 Company: 372 581 € Industry median: 5 923 €20212022 Company: 65 803 € Industry median: 2 269 €20222023 Company: 244 095 € Industry median: 1 083 €20232024 Company: 191 379 € Industry median: 448 €20242025 Company: 141 921 € Industry median: 382 €202501002003004002018 Company: — Industry median: —2019 Company: 157 575 € Industry median: 1 709 €20192020 Company: 188 988 € Industry median: 3 806 €2021 Company: 372 581 € Industry median: 5 923 €20212022 Company: 65 803 € Industry median: 2 269 €2023 Company: 244 095 € Industry median: 1 083 €20232024 Company: 191 379 € Industry median: 448 €2025 Company: 141 921 € Industry median: 382 €2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 13.8 % · −4.2 pp vs the year before · industry median 3.5 % · above 77% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 32.6 % Industry median: 2.8 %20192020 Company: 31.8 % Industry median: 5.9 %20202021 Company: 38.1 % Industry median: 5.0 %20212022 Company: 10.2 % Industry median: 3.7 %20222023 Company: 22.9 % Industry median: 4.0 %20232024 Company: 18.0 % Industry median: 3.1 %20242025 Company: 13.8 % Industry median: 3.5 %20250102030402018 Company: — Industry median: —2019 Company: 32.6 % Industry median: 2.8 %20192020 Company: 31.8 % Industry median: 5.9 %2021 Company: 38.1 % Industry median: 5.0 %20212022 Company: 10.2 % Industry median: 3.7 %2023 Company: 22.9 % Industry median: 4.0 %20232024 Company: 18.0 % Industry median: 3.1 %2025 Company: 13.8 % Industry median: 3.5 %2025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 552 290 € · +8.2% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 461 613 €20192020 Company: 672 381 €20202021 Company: 1 065 030 €20212022 Company: 1 099 543 €20222023 Company: 1 236 701 €20232024 Company: 1 435 100 €20242025 Company: 1 552 290 €202505001 0001 5002 0002018 Company: —2019 Company: 461 613 €20192020 Company: 672 381 €2021 Company: 1 065 030 €20212022 Company: 1 099 543 €2023 Company: 1 236 701 €20232024 Company: 1 435 100 €2025 Company: 1 552 290 €2025
Equity, € thousand 2025: 1 500 821 € · +8.1% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 448 464 €20192020 Company: 627 452 €20202021 Company: 1 000 033 €20212022 Company: 1 068 436 €20222023 Company: 1 197 521 €20232024 Company: 1 388 900 €20242025 Company: 1 500 821 €202505001 0001 5002 0002018 Company: —2019 Company: 448 464 €20192020 Company: 627 452 €2021 Company: 1 000 033 €20212022 Company: 1 068 436 €2023 Company: 1 197 521 €20232024 Company: 1 388 900 €2025 Company: 1 500 821 €2025
Employees 2025: 10 · +0.0% vs 2024 · industry median 7 · above 58% of the industry
02468102016 Company: 3 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 6 Industry median: 920182019 Company: 6 Industry median: 9.520192020 Company: 8 Industry median: 8.520202021 Company: 9 Industry median: 820212022 Company: 9 Industry median: 920222023 Company: 10 Industry median: 820232024 Company: 10 Industry median: 720242025 Company: 10 Industry median: 7202502468102018 Company: 6 Industry median: 92019 Company: 6 Industry median: 9.520192020 Company: 8 Industry median: 8.52021 Company: 9 Industry median: 820212022 Company: 9 Industry median: 92023 Company: 10 Industry median: 820232024 Company: 10 Industry median: 72025 Company: 10 Industry median: 72025
  • Company
  • Industry median

Industry: Manufacture of rubber and plastic products (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 1 029 800 141 921 229 707 1 552 290 1 500 821 10
2024 1 062 311 191 379 211 321 1 435 100 1 388 900 10
2023 1 066 565 244 095 156 059 1 236 701 1 197 521 10
2022 643 606 65 803 149 329 1 099 543 1 068 436 9
2021 978 087 372 581 134 648 1 065 030 1 000 033 9
2020 595 093 188 988 88 607 672 381 627 452 8
2019 483 765 157 575 72 440 461 613 448 464 6
2018 — — — — — 6
2017 — — — — — 6
2016 — — — — — 3
2015 — — — — — 1
2014 — — — — — 3
2013 — — — — — 3

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
13.8 %
Net profit / revenue
Return on equity (ROE)
9.5 %
Net profit / equity
Return on assets (ROA)
9.1 %
Net profit / assets
Equity ratio
96.7 %
Equity / assets
Debt ratio
3.3 %
Liabilities / assets
Current ratio
19.39
Current assets / current liabilities
Revenue per employee
103 142 €
Revenue / average full-time employees
Labour cost per employee per month
1 914 €
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 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 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 7 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 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 27 Oct 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

Activities (EMTAK)

  • 22261Manufacture of other plastic products Main
  • 52211Operation of car parks
  • 52261Organising and forwarding freight consignments
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 10181479 / 12
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10181479 / 11
26 Jul 2023
Amendment entry In force
26 Jul 2023
PDF
Ä 10181479 / 10
6 Oct 2022
Amendment entry In force
6 Oct 2022
PDF
Ä 10181479 / 9
14 Jul 2022
Amendment entry In force
14 Jul 2022
PDF
Ä 10181479 / 8
8 Apr 2020
Amendment entry In force
8 Apr 2020
PDF
Ä 10181479 / 7
13 Aug 2019
Entry refused: deficiencies not eliminated In force
28 Aug 2019
PDF
Ä 10181479 / M3
1 Aug 2019
Ruling to eliminate deficiencies 11 Aug 2019 In force
1 Aug 2019
PDF
Ä 10181479 / 6
25 Jun 2018
Amendment entry In force
25 Jun 2018
PDF
Ä 10181479 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10181479 / 4
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 10181479 / 3
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10181479 / 2
5 Dec 2014
Amendment entry In force
5 Dec 2014
PDF
Ä 10181479 / M2
27 Nov 2014
Ruling to eliminate deficiencies 27 Dec 2014 Deficiencies eliminated
5 Dec 2014
PDF
Ä 10181479
15 Apr 2013
First entry In force
15 Apr 2013
PDF
Ä 10181479 / M1
10 Apr 2013
Ruling to eliminate deficiencies 10 May 2013 Deficiencies eliminated
15 Apr 2013
PDF

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