Shipservice Estonia OÜ

Active Registry code 12704775 OÜ Tallinn Registered 15 Aug 2014
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Shipservice Estonia OÜ is a OÜ based in Tallinn, registry code 12704775, status: active. Main activity: Building of civilian ships. Its annual report for 2025 shows revenue of €101 776 and 3 employees.

Turnover
—
State taxes
188 €
↓ 87.0% vs Q2 2026
Labour taxes
213 €
↓ 86.7% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Manufacture of other transport equipment · EMTAK 30

  • Labour taxes per employee 213 €
    industry median 2 212 € · companies in the industry: 94
  • Revenue · 2025 101 776 €
    industry median 61 813 € · companies in the industry: 163
  • Net profit margin · 2025 7.0 %
    industry median 6.8 % · companies in the industry: 119

Taxes and turnover

Q2 2025 – Q3 2026
Labour taxes per employee, € Q3 2026: 213 € · −86.7% vs Q2 2026 · industry median 2 212 € · above 2% of the industry
05001 0001 5002 0002 500Q2 2025 Company: — Industry median: 2 376 €Q2·25Q3 2025 Company: 140 € Industry median: 2 085 €Q3·25Q4 2025 Company: 717 € Industry median: 2 152 €Q4·25Q1 2026 Company: 256 € Industry median: 2 215 €Q1·26Q2 2026 Company: 1 603 € Industry median: 2 166 €Q2·26Q3 2026 Company: 213 € Industry median: 2 212 €Q3·2605001 0001 5002 0002 500Q2 2025 Company: — Industry median: 2 376 €Q3 2025 Company: 140 € Industry median: 2 085 €Q3·25Q4 2025 Company: 717 € Industry median: 2 152 €Q1 2026 Company: 256 € Industry median: 2 215 €Q1·26Q2 2026 Company: 1 603 € Industry median: 2 166 €Q3 2026 Company: 213 € Industry median: 2 212 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 1 · +0.0% vs Q2 2026
03581013Q2 2025 Company: 1Q2·25Q3 2025 Company: 2Q3·25Q4 2025 Company: 6Q4·25Q1 2026 Company: 11Q1·26Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·2603581013Q2 2025 Company: 1Q3 2025 Company: 2Q3·25Q4 2025 Company: 6Q1 2026 Company: 11Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 188 € · −87.0% vs Q2 2026
01 0002 0003 0004 0005 000Q2 2025 Company: —Q2·25Q3 2025 Company: 248 €Q3·25Q4 2025 Company: 4 002 €Q4·25Q1 2026 Company: 2 673 €Q1·26Q2 2026 Company: 1 449 €Q2·26Q3 2026 Company: 188 €Q3·2601 0002 0003 0004 0005 000Q2 2025 Company: —Q3 2025 Company: 248 €Q3·25Q4 2025 Company: 4 002 €Q1 2026 Company: 2 673 €Q1·26Q2 2026 Company: 1 449 €Q3 2026 Company: 188 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 188 213 1
Q2 2026 — 1 449 1 603 1
Q1 2026 — 2 673 2 821 11
Q4 2025 — 4 002 4 299 6
Q3 2025 — 248 279 2
Q2 2025 — — — 1
Labour taxes per employee per month
71 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 101 776 € · +695.1% vs 2024 · industry median 61 813 € · above 60% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 343 000 € Industry median: 83 256 €20192020 Company: 49 000 € Industry median: 61 483 €20202021 Company: 3 500 € Industry median: 61 656 €20212022 Company: 3 205 € Industry median: 50 177 €20222023 Company: 11 240 € Industry median: 53 204 €20232024 Company: 12 800 € Industry median: 47 546 €20242025 Company: 101 776 € Industry median: 61 813 €202501002003004002018 Company: — Industry median: —2019 Company: 343 000 € Industry median: 83 256 €20192020 Company: 49 000 € Industry median: 61 483 €2021 Company: 3 500 € Industry median: 61 656 €20212022 Company: 3 205 € Industry median: 50 177 €2023 Company: 11 240 € Industry median: 53 204 €20232024 Company: 12 800 € Industry median: 47 546 €2025 Company: 101 776 € Industry median: 61 813 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 7 100 € · +4 971.4% vs 2024 · industry median 2 204 € · above 60% of the industry
02 0004 0006 0008 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 3 534 €20192020 Company: 150 € Industry median: 1 565 €20202021 Company: 20 € Industry median: 1 295 €20212022 Company: 0 € Industry median: 595 €20222023 Company: 120 € Industry median: 548 €20232024 Company: 140 € Industry median: 559 €20242025 Company: 7 100 € Industry median: 2 204 €202502 0004 0006 0008 0002018 Company: — Industry median: —2019 Company: 0 € Industry median: 3 534 €20192020 Company: 150 € Industry median: 1 565 €2021 Company: 20 € Industry median: 1 295 €20212022 Company: 0 € Industry median: 595 €2023 Company: 120 € Industry median: 548 €20232024 Company: 140 € Industry median: 559 €2025 Company: 7 100 € Industry median: 2 204 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 7.0 % · +5.9 pp vs the year before · industry median 6.8 % · above 50% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.0 % Industry median: 6.2 %20192020 Company: 0.3 % Industry median: 5.6 %20202021 Company: 0.6 % Industry median: 5.9 %20212022 Company: 0.0 % Industry median: 4.1 %20222023 Company: 1.1 % Industry median: 4.5 %20232024 Company: 1.1 % Industry median: 4.2 %20242025 Company: 7.0 % Industry median: 6.8 %2025024682018 Company: — Industry median: —2019 Company: 0.0 % Industry median: 6.2 %20192020 Company: 0.3 % Industry median: 5.6 %2021 Company: 0.6 % Industry median: 5.9 %20212022 Company: 0.0 % Industry median: 4.1 %2023 Company: 1.1 % Industry median: 4.5 %20232024 Company: 1.1 % Industry median: 4.2 %2025 Company: 7.0 % Industry median: 6.8 %2025
  • Company
  • Industry median

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

Assets, € 2025: 22 226 € · +322.5% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 000 €20192020 Company: 5 150 €20202021 Company: 5 170 €20212022 Company: 0 €20222023 Company: 5 120 €20232024 Company: 5 260 €20242025 Company: 22 226 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 5 000 €20192020 Company: 5 150 €2021 Company: 5 170 €20212022 Company: 0 €2023 Company: 5 120 €20232024 Company: 5 260 €2025 Company: 22 226 €2025
Equity, € 2025: 12 360 € · +135.0% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 5 000 €20192020 Company: 5 150 €20202021 Company: 5 170 €20212022 Company: 0 €20222023 Company: 5 120 €20232024 Company: 5 260 €20242025 Company: 12 360 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 5 000 €20192020 Company: 5 150 €2021 Company: 5 170 €20212022 Company: 0 €2023 Company: 5 120 €20232024 Company: 5 260 €2025 Company: 12 360 €2025
Employees 2025: 3 · industry median 3 · above 50% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 2.520182019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 320202021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 320222023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 2.520242025 Company: 3 Industry median: 3202501232018 Company: 0 Industry median: 2.52019 Company: 0 Industry median: 320192020 Company: 0 Industry median: 32021 Company: 0 Industry median: 320212022 Company: 0 Industry median: 32023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 2.52025 Company: 3 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of other transport 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 101 776 7 100 19 393 22 226 12 360 3
2024 12 800 140 0 5 260 5 260 0
2023 11 240 120 0 5 120 5 120 0
2022 3 205 0 0 0 0 0
2021 3 500 20 0 5 170 5 170 0
2020 49 000 150 0 5 150 5 150 0
2019 343 000 0 0 5 000 5 000 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 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
7.0 %
Net profit / revenue
Return on equity (ROE)
57.4 %
Net profit / equity
Return on assets (ROA)
31.9 %
Net profit / assets
Equity ratio
55.6 %
Equity / assets
Debt ratio
44.4 %
Liabilities / assets
Current ratio
1.75
Current assets / current liabilities
Revenue per employee
33 925 €
Revenue / average full-time employees
Labour cost per employee per month
539 €
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 24 Mar 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 17 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 16 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 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 31 Aug 2020 Company’s own e-Äriregister

Board

  • Leo Roos
    Board member · since 27 Aug 2025

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

  • Leo Roos
    Natural person · 5 000 €

Beneficial owners

  • Leo Roos
    Direct ownership · since 30 Mar 2026

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 30111Building of civilian ships Main
  • 78201Temporary employment agency activities
Rulings
Number, date Title Deadline State Document
Ä 10198978 / 14
15 Jun 2026
Amendment entry In force
15 Jun 2026
PDF
Ä 10198978 / 13
12 Dec 2025
Amendment entry In force
12 Dec 2025
PDF
Ä 10198978 / 12
7 Nov 2025
Amendment entry In force
7 Nov 2025
PDF
Ä 10198978 / 11
3 Nov 2025
Amendment entry In force
3 Nov 2025
PDF
Ä 10198978 / 9
27 Aug 2025
Amendment entry In force
27 Aug 2025
PDF
Ä 10198978 / 10
27 Aug 2025
Amendment entry In force
27 Aug 2025
PDF
Ä 10198978 / 8
8 Jul 2025
Amendment entry In force
8 Jul 2025
PDF
Ä 10198978 / M3
10 Jul 2024
Warning of deletion from the register: annual report not filed 13 Oct 2024 Deficiencies eliminated
17 Jul 2024
PDF
Ä 10198978 / 7
23 Apr 2024
Entry refused: deficiencies not eliminated In force
22 May 2024
PDF
Ä 10198978 / M2
8 Mar 2024
Ruling to eliminate deficiencies 3 Apr 2024 In force
10 Apr 2024
PDF
Ä 10198978 / 6
26 Feb 2024
Amendment entry In force
26 Feb 2024
PDF
Ä 10198978 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10198978 / 4
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10198978 / 3
8 Dec 2017
Amendment entry In force
8 Dec 2017
PDF
Ä 10198978 / M1
5 Aug 2016
Procedural ruling In force
5 Aug 2016
PDF
Ä 10198978 / 2
13 Jan 2016
Amendment entry In force
13 Jan 2016
PDF
Ä 10198978
15 Aug 2014
First entry In force
15 Aug 2014
PDF

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