UTM Shipping Service OÜ is a OÜ based in Tallinn, registry code 12708655, status: active. Main activity: Repair and maintenance of civilian ships and boats. According to EMTA, turnover for Q3 2026 was €8 705 with 2 employees.
Turnover
8 705 €
↓ 85.2%vs Q2 2026
State taxes
3 318 €
↓ 18.8%vs Q2 2026
Labour taxes
3 588 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs 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 20268 705 €
above 26% of companies
industry median 21 365 € · companies in the industry: 1 050
Labour taxes per employee1 794 €
above 58% of companies
industry median 1 557 € · companies in the industry: 808
Revenue · 2025174 670 €
above 76% of companies
industry median 44 022 € · companies in the industry: 1 447
Net profit margin · 20256.2 %
above 52% of companies
industry median 5.4 % · companies in the industry: 1 225
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 705 € · −85.2% vs Q2 2026 · industry median 21 365 € · above 26% 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: 1 794 € · +0.0% vs Q2 2026 · industry median 1 557 € · above 58% 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.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 318 € · −18.8% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
8 705
3 318
3 588
2
Q2 2026
58 759
4 085
3 588
2
Q1 2026
25 396
8 952
3 560
2
Q4 2025
6 065
4 351
3 502
2
Q3 2025
53 994
3 624
3 502
2
Q2 2025
67 006
2 472
2 417
2
Q1 2025
81 361
8 513
2 140
2
Q4 2024
56 678
2 055
1 610
2
Q3 2024
18 031
1 945
1 646
2
Q2 2024
18 739
2 496
1 646
2
Q1 2024
23 509
1 499
1 501
2
Q4 2023
17 559
1 873
1 428
2
Q3 2023
28 709
1 647
1 428
2
Q2 2023
16 167
2 461
1 428
2
Q1 2023
14 938
943
489
2
Q4 2022
33 426
1 698
561
2
Q3 2022
9 674
1 163
654
2
Q2 2022
50 188
1 970
702
2
Q1 2022
14 638
1 453
580
2
Labour taxes per employee per month
598 €
Turnover per employee in the quarter
4 353 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 174 670 € · +14.6% vs 2024 · industry median 44 022 € · above 76% 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, € 2025: 10 825 € · −81.4% vs 2024 · industry median 1 205 € · above 72% 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: 6.2 % · −32.1 pp vs the year before · industry median 5.4 % · above 52% 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: 172 488 € · −5.2% vs 2024Equity, € thousand 2025: 163 261 € · −5.3% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% 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
174 670
10 825
30 851
172 488
163 261
2
2024
152 367
58 319
23 254
181 917
172 436
2
2023
97 317
13 553
19 928
136 363
134 117
2
2022
120 848
43 429
7 510
120 667
120 564
2
2021
82 618
34 362
6 370
85 931
85 135
2
2020
48 494
10 925
8 444
60 294
58 773
2
2019
94 222
-4 270
6 462
51 101
49 848
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
3
2015
—
—
—
—
—
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
6.2 %
Net profit / revenue
Return on equity (ROE)
6.6 %
Net profit / equity
Return on assets (ROA)
6.3 %
Net profit / assets
Equity ratio
94.7 %
Equity / assets
Debt ratio
5.3 %
Liabilities / assets
Current ratio
17.81
Current assets / current liabilities
Revenue per employee
87 335 €
Revenue / average full-time employees
Labour cost per employee per month
1 285 €
Labour costs / employees / 12 months (incl. employer taxes)
