Naissaare Kohvik OÜ is a OÜ based in Tagaküla / Bakbyn, registry code 12828327, status: active. Main activity: Scheduled passengers transport at sea and in coastal waters. According to EMTA, turnover for Q3 2026 was €300 008 with 4 employees.
Turnover
300 008 €
↑ 211.3%vs Q2 2026
State taxes
47 692 €
↑ 299.7%vs Q2 2026
Labour taxes
4 856 €
↑ 3.3%vs Q2 2026
Employees
4
+1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Water transport · EMTAK 50
Turnover · Q3 2026300 008 €
above 73% of companies
industry median 47 494 € · companies in the industry: 71
Labour taxes per employee1 214 €
above 27% of companies
industry median 2 649 € · companies in the industry: 39
Revenue · 2025359 889 €
above 83% of companies
industry median 7 510 € · companies in the industry: 151
Net profit margin · 20255.9 %
above 63% of companies
industry median 1.0 % · companies in the industry: 96
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 300 008 € · +211.3% vs Q2 2026 · industry median 47 494 € · above 73% of the industry
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: 1 214 € · −22.5% vs Q2 2026 · industry median 2 649 € · above 27% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +33.3% vs Q2 2026State taxes, € Q3 2026: 47 692 € · +299.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
300 008
47 692
4 856
4
Q2 2026
96 372
11 932
4 702
3
Q1 2026
104 422
18 902
4 016
3
Q4 2025
72 158
14 997
5 771
3
Q3 2025
173 216
29 471
5 780
4
Q2 2025
68 879
8 043
3 390
4
Q1 2025
64 959
7 124
3 564
3
Q4 2024
104 451
9 117
3 316
3
Q3 2024
143 803
19 341
2 966
3
Q2 2024
74 062
3 851
2 966
3
Q1 2024
68 997
4 225
2 646
3
Q4 2023
92 365
12 737
2 520
3
Q3 2023
154 539
16 110
2 731
3
Q2 2023
63 480
5 253
2 486
3
Q1 2023
44 378
4 147
2 217
3
Q4 2022
22 762
2 522
2 696
3
Q3 2022
83 730
8 000
3 051
3
Q2 2022
20 384
1 543
1 684
3
Q1 2022
20 387
2 272
1 684
1
Labour taxes per employee per month
405 €
Turnover per employee in the quarter
75 002 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 359 889 € · −0.7% vs 2024 · industry median 7 510 € · above 83% of the industry
Company
Industry median
Industry: Water transport (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 21 271 € · −56.4% vs 2024 · industry median 0 € · above 85% of the industry
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: 5.9 % · −7.6 pp vs the year before · industry median 1.0 % · above 63% of the industry
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: 452 957 € · −1.3% vs 2024Equity, € thousand 2025: 203 767 € · +11.7% vs 2024Employees2025: 3 · +0.0% vs 2024 · industry median 2 · above 60% of the industry
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
359 889
21 271
56 251
452 957
203 767
3
2024
362 507
48 825
41 146
458 762
182 496
3
2023
371 829
109 929
36 049
344 345
133 671
3
2022
144 224
-8 017
28 959
118 504
23 742
3
2021
113 793
-16 142
20 300
71 563
31 759
1
2020
92 134
11 420
16 713
69 380
47 901
1
2019
111 603
6 726
12 765
62 821
36 581
2
2018
—
—
—
—
—
3
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
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
5.9 %
Net profit / revenue
Return on equity (ROE)
10.4 %
Net profit / equity
Return on assets (ROA)
4.7 %
Net profit / assets
Equity ratio
45.0 %
Equity / assets
Debt ratio
55.0 %
Liabilities / assets
Current ratio
0.93
Current assets / current liabilities
Revenue per employee
119 964 €
Revenue / average full-time employees
Labour cost per employee per month
1 563 €
Labour costs / employees / 12 months (incl. employer taxes)
