Elgea Marine OÜ

Active Registry code 12806978 OÜ Tallinn Registered 27 Feb 2015
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Elgea Marine OÜ is a OÜ based in Tallinn, registry code 12806978, status: active. Main activity: On-demand passenger transport at sea and in coastal waters. According to EMTA, turnover for Q3 2026 was €32 470 with 1 employees.

Turnover
32 470 €
↑ 417.8% vs Q2 2026
State taxes
5 602 €
↑ 48.4% vs Q2 2026
Labour taxes
1 997 €
↓ 41.7% vs Q2 2026
Employees
1
±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 32 470 €
    industry median 47 494 € · companies in the industry: 71
  • Labour taxes per employee 1 997 €
    industry median 2 649 € · companies in the industry: 39
  • Revenue · 2025 46 705 €
    industry median 7 510 € · companies in the industry: 151
  • Net profit margin · 2025 -165.0 %
    industry median 1.0 % · companies in the industry: 96

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 32 470 € · +417.8% vs Q2 2026 · industry median 47 494 € · above 45% of the industry
0255075100125Q4 2023 Company: 713 € Industry median: 22 552 €Q4·23Q1 2024 Company: 105 € Industry median: 44 609 €Q2 2024 Company: 1 906 € Industry median: 54 930 €Q2·24Q3 2024 Company: 34 641 € Industry median: 31 520 €Q4 2024 Company: 10 783 € Industry median: 20 800 €Q4·24Q1 2025 Company: 35 € Industry median: 37 817 €Q2 2025 Company: 8 235 € Industry median: 39 000 €Q2·25Q3 2025 Company: 29 000 € Industry median: 32 748 €Q4 2025 Company: 9 605 € Industry median: 16 900 €Q4·25Q1 2026 Company: 116 034 € Industry median: 72 420 €Q2 2026 Company: 6 271 € Industry median: 45 788 €Q2·26Q3 2026 Company: 32 470 € Industry median: 47 494 €Q3·260255075100125Q4 2024 Company: 10 783 € Industry median: 20 800 €Q1 2025 Company: 35 € Industry median: 37 817 €Q1·25Q2 2025 Company: 8 235 € Industry median: 39 000 €Q3 2025 Company: 29 000 € Industry median: 32 748 €Q3·25Q4 2025 Company: 9 605 € Industry median: 16 900 €Q1 2026 Company: 116 034 € Industry median: 72 420 €Q1·26Q2 2026 Company: 6 271 € Industry median: 45 788 €Q3 2026 Company: 32 470 € 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: 1 997 € · −41.7% vs Q2 2026 · industry median 2 649 € · above 43% of the industry
01 0002 0003 0004 000Q4 2023 Company: — Industry median: 1 722 €Q4·23Q1 2024 Company: — Industry median: 1 772 €Q2 2024 Company: — Industry median: 1 065 €Q2·24Q3 2024 Company: — Industry median: 1 707 €Q4 2024 Company: 551 € Industry median: 1 493 €Q4·24Q1 2025 Company: 1 692 € Industry median: 2 158 €Q2 2025 Company: 1 711 € Industry median: 1 835 €Q2·25Q3 2025 Company: 1 711 € Industry median: 2 525 €Q4 2025 Company: 1 711 € Industry median: 3 082 €Q4·25Q1 2026 Company: 1 711 € Industry median: 2 189 €Q2 2026 Company: 3 423 € Industry median: 2 456 €Q2·26Q3 2026 Company: 1 997 € Industry median: 2 649 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 551 € Industry median: 1 493 €Q1 2025 Company: 1 692 € Industry median: 2 158 €Q1·25Q2 2025 Company: 1 711 € Industry median: 1 835 €Q3 2025 Company: 1 711 € Industry median: 2 525 €Q3·25Q4 2025 Company: 1 711 € Industry median: 3 082 €Q1 2026 Company: 1 711 € Industry median: 2 189 €Q1·26Q2 2026 Company: 3 423 € Industry median: 2 456 €Q3 2026 Company: 1 997 € 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: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 5 602 € · +48.4% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 13 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: —Q2·24Q3 2024 Company: 4 109 €Q4 2024 Company: 1 291 €Q4·24Q1 2025 Company: 1 620 €Q2 2025 Company: 1 963 €Q2·25Q3 2025 Company: 5 272 €Q4 2025 Company: 3 008 €Q4·25Q1 2026 Company: 29 109 €Q2 2026 Company: 3 776 €Q2·26Q3 2026 Company: 5 602 €Q3·26010 00020 00030 000Q4 2024 Company: 1 291 €Q1 2025 Company: 1 620 €Q1·25Q2 2025 Company: 1 963 €Q3 2025 Company: 5 272 €Q3·25Q4 2025 Company: 3 008 €Q1 2026 Company: 29 109 €Q1·26Q2 2026 Company: 3 776 €Q3 2026 Company: 5 602 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 32 470 5 602 1 997 1
Q2 2026 6 271 3 776 3 423 1
Q1 2026 116 034 29 109 1 711 1
Q4 2025 9 605 3 008 1 711 1
Q3 2025 29 000 5 272 1 711 1
Q2 2025 8 235 1 963 1 711 1
Q1 2025 35 1 620 1 692 1
Q4 2024 10 783 1 291 551 1
Q3 2024 34 641 4 109 — —
Q2 2024 1 906 — — —
Q1 2024 105 — — —
Q4 2023 713 13 — —
Q3 2023 12 815 562 — —
Q2 2023 3 815 339 — —
Q1 2023 — — — —
Q4 2022 7 482 705 — —
Q3 2022 12 765 524 — —
Q2 2022 7 314 442 — —
Q1 2022 299 190 — — —
Labour taxes per employee per month
666 €
Turnover per employee in the quarter
32 470 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 46 705 € · −0.9% vs 2024 · industry median 7 510 € · above 70% of the industry
010 00020 00030 00040 00050 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 454 € Industry median: 15 000 €20192020 Company: 19 715 € Industry median: 14 000 €20202021 Company: 22 730 € Industry median: 18 000 €20212022 Company: 27 561 € Industry median: 8 624 €20222023 Company: 17 448 € Industry median: 10 350 €20232024 Company: 47 147 € Industry median: 8 647 €20242025 Company: 46 705 € Industry median: 7 510 €2025010 00020 00030 00040 00050 0002018 Company: — Industry median: —2019 Company: 22 454 € Industry median: 15 000 €20192020 Company: 19 715 € Industry median: 14 000 €2021 Company: 22 730 € Industry median: 18 000 €20212022 Company: 27 561 € Industry median: 8 624 €2023 Company: 17 448 € Industry median: 10 350 €20232024 Company: 47 147 € Industry median: 8 647 €2025 Company: 46 705 € 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, € 2025: -77 048 € · −159.3% vs 2024 · industry median 0 € · above 8% of the industry
-80 000-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -10 174 € Industry median: 192 €20192020 Company: -11 397 € Industry median: 256 €20202021 Company: -3 938 € Industry median: 254 €20212022 Company: 10 805 € Industry median: 0 €20222023 Company: 6 588 € Industry median: 0 €20232024 Company: -29 711 € Industry median: 0 €20242025 Company: -77 048 € Industry median: 0 €2025-80 000-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -10 174 € Industry median: 192 €20192020 Company: -11 397 € Industry median: 256 €2021 Company: -3 938 € Industry median: 254 €20212022 Company: 10 805 € Industry median: 0 €2023 Company: 6 588 € Industry median: 0 €20232024 Company: -29 711 € Industry median: 0 €2025 Company: -77 048 € 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, % 2025: -165.0 % · −101.9 pp vs the year before · industry median 1.0 % · above 13% of the industry
-200-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -45.3 % Industry median: 4.5 %20192020 Company: -57.8 % Industry median: 5.6 %20202021 Company: -17.3 % Industry median: 7.4 %20212022 Company: 39.2 % Industry median: 7.0 %20222023 Company: 37.8 % Industry median: 4.1 %20232024 Company: -63.0 % Industry median: 4.5 %20242025 Company: -165.0 % Industry median: 1.0 %2025-200-150-100-500502018 Company: — Industry median: —2019 Company: -45.3 % Industry median: 4.5 %20192020 Company: -57.8 % Industry median: 5.6 %2021 Company: -17.3 % Industry median: 7.4 %20212022 Company: 39.2 % Industry median: 7.0 %2023 Company: 37.8 % Industry median: 4.1 %20232024 Company: -63.0 % Industry median: 4.5 %2025 Company: -165.0 % 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 2025: 695 006 € · −19.3% vs 2024
02004006008001 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 159 102 €20192020 Company: 214 181 €20202021 Company: 552 990 €20212022 Company: 486 465 €20222023 Company: 472 991 €20232024 Company: 861 494 €20242025 Company: 695 006 €202502004006008001 0002018 Company: —2019 Company: 159 102 €20192020 Company: 214 181 €2021 Company: 552 990 €20212022 Company: 486 465 €2023 Company: 472 991 €20232024 Company: 861 494 €2025 Company: 695 006 €2025
Equity, € 2025: -74 833 € · −3 478.5% vs 2024
-75 000-50 000-25 000025 00050 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 29 868 €20192020 Company: 18 471 €20202021 Company: 14 533 €20212022 Company: 25 338 €20222023 Company: 31 926 €20232024 Company: 2 215 €20242025 Company: -74 833 €2025-75 000-50 000-25 000025 00050 0002018 Company: —2019 Company: 29 868 €20192020 Company: 18 471 €2021 Company: 14 533 €20212022 Company: 25 338 €2023 Company: 31 926 €20232024 Company: 2 215 €2025 Company: -74 833 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 1.520192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 1.520192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 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 46 705 -77 048 16 989 695 006 -74 833 1
2024 47 147 -29 711 4 330 861 494 2 215 1
2023 17 448 6 588 — 472 991 31 926 0
2022 27 561 10 805 — 486 465 25 338 0
2021 22 730 -3 938 — 552 990 14 533 0
2020 19 715 -11 397 — 214 181 18 471 0
2019 22 454 -10 174 — 159 102 29 868 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 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
-165.0 %
Net profit / revenue
Return on assets (ROA)
-11.1 %
Net profit / assets
Equity ratio
-10.8 %
Equity / assets
Debt ratio
110.8 %
Liabilities / assets
Current ratio
5.27
Current assets / current liabilities
Revenue per employee
46 705 €
Revenue / average full-time employees
Labour cost per employee per month
1 416 €
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 29 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 4 Jul 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 29 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 50102On-demand passenger transport at sea and in coastal waters Main

Rulings 5

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 50003448 / 5
1 Sep 2023
 Amendment entry In force
1 Sep 2023
 PDF
Ä 50003448 / 4
20 Jan 2018
 Amendment entry In force
20 Jan 2018
 PDF
Ä 50003448 / 3
9 Dec 2017
 Amendment entry In force
9 Dec 2017
 PDF
Ä 50003448 / 2
8 Sep 2016
 Amendment entry In force
8 Sep 2016
 PDF
Ä 50003448
27 Feb 2015
 First entry In force
27 Feb 2015
 PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data