Haven Management OÜ

Active Registry code 14190582 OÜ Tallinn Registered 23 Jan 2017
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Haven Management OÜ is a OÜ based in Tallinn, registry code 14190582, status: active. Main activity: Port and waterway operation services. According to EMTA, turnover for Q3 2026 was €244 142 with 6 employees.

Turnover
244 142 €
↓ 37.5% vs Q2 2026
State taxes
17 746 €
↓ 54.3% vs Q2 2026
Labour taxes
17 121 €
↑ 11.4% vs Q2 2026
Employees
6
±0 vs Q2 2026

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

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 244 142 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 2 854 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2025 1.3 mn €
    industry median 36 293 € · companies in the industry: 2 027
  • Net profit margin · 2025 4.7 %
    industry median 2.9 % · companies in the industry: 1 539

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 244 142 € · −37.5% vs Q2 2026 · industry median 38 439 € · above 77% of the industry
0200400600Q4 2023 Company: 472 480 € Industry median: 43 017 €Q4·23Q1 2024 Company: 138 711 € Industry median: 39 730 €Q2 2024 Company: 371 462 € Industry median: 42 377 €Q2·24Q3 2024 Company: 251 288 € Industry median: 43 191 €Q4 2024 Company: 526 419 € Industry median: 43 044 €Q4·24Q1 2025 Company: 119 665 € Industry median: 38 591 €Q2 2025 Company: 351 849 € Industry median: 39 388 €Q2·25Q3 2025 Company: 250 722 € Industry median: 38 108 €Q4 2025 Company: 506 193 € Industry median: 36 775 €Q4·25Q1 2026 Company: 122 799 € Industry median: 31 616 €Q2 2026 Company: 390 388 € Industry median: 38 825 €Q2·26Q3 2026 Company: 244 142 € Industry median: 38 439 €Q3·260200400600Q4 2024 Company: 526 419 € Industry median: 43 044 €Q1 2025 Company: 119 665 € Industry median: 38 591 €Q1·25Q2 2025 Company: 351 849 € Industry median: 39 388 €Q3 2025 Company: 250 722 € Industry median: 38 108 €Q3·25Q4 2025 Company: 506 193 € Industry median: 36 775 €Q1 2026 Company: 122 799 € Industry median: 31 616 €Q1·26Q2 2026 Company: 390 388 € Industry median: 38 825 €Q3 2026 Company: 244 142 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 854 € · +11.4% vs Q2 2026 · industry median 1 714 € · above 71% of the industry
01 0002 0003 0004 000Q4 2023 Company: 2 588 € Industry median: 1 553 €Q4·23Q1 2024 Company: 2 873 € Industry median: 1 665 €Q2 2024 Company: 2 369 € Industry median: 1 643 €Q2·24Q3 2024 Company: 3 302 € Industry median: 1 681 €Q4 2024 Company: 3 071 € Industry median: 1 663 €Q4·24Q1 2025 Company: 3 162 € Industry median: 1 829 €Q2 2025 Company: 2 540 € Industry median: 1 693 €Q2·25Q3 2025 Company: 2 563 € Industry median: 1 747 €Q4 2025 Company: 2 678 € Industry median: 1 706 €Q4·25Q1 2026 Company: 2 911 € Industry median: 1 665 €Q2 2026 Company: 2 561 € Industry median: 1 577 €Q2·26Q3 2026 Company: 2 854 € Industry median: 1 714 €Q3·2601 0002 0003 0004 000Q4 2024 Company: 3 071 € Industry median: 1 663 €Q1 2025 Company: 3 162 € Industry median: 1 829 €Q1·25Q2 2025 Company: 2 540 € Industry median: 1 693 €Q3 2025 Company: 2 563 € Industry median: 1 747 €Q3·25Q4 2025 Company: 2 678 € Industry median: 1 706 €Q1 2026 Company: 2 911 € Industry median: 1 665 €Q1·26Q2 2026 Company: 2 561 € Industry median: 1 577 €Q3 2026 Company: 2 854 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 6 · +0.0% vs Q2 2026
0246810Q4 2023 Company: 9Q4·23Q1 2024 Company: 8Q2 2024 Company: 9Q2·24Q3 2024 Company: 8Q4 2024 Company: 8Q4·24Q1 2025 Company: 7Q2 2025 Company: 8Q2·25Q3 2025 Company: 8Q4 2025 Company: 7Q4·25Q1 2026 Company: 6Q2 2026 Company: 6Q2·26Q3 2026 Company: 6Q3·2602468Q4 2024 Company: 8Q1 2025 Company: 7Q1·25Q2 2025 Company: 8Q3 2025 Company: 8Q3·25Q4 2025 Company: 7Q1 2026 Company: 6Q1·26Q2 2026 Company: 6Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 17 746 € · −54.3% vs Q2 2026
020 00040 00060 00080 000100 000Q4 2023 Company: 66 466 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 75 633 €Q2·24Q3 2024 Company: 36 231 €Q4 2024 Company: 82 626 €Q4·24Q1 2025 Company: 367 €Q2 2025 Company: 39 022 €Q2·25Q3 2025 Company: 20 367 €Q4 2025 Company: 76 052 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 38 870 €Q2·26Q3 2026 Company: 17 746 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 82 626 €Q1 2025 Company: 367 €Q1·25Q2 2025 Company: 39 022 €Q3 2025 Company: 20 367 €Q3·25Q4 2025 Company: 76 052 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 38 870 €Q3 2026 Company: 17 746 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 244 142 17 746 17 121 6
Q2 2026 390 388 38 870 15 364 6
Q1 2026 122 799 — 17 463 6
Q4 2025 506 193 76 052 18 745 7
Q3 2025 250 722 20 367 20 502 8
Q2 2025 351 849 39 022 20 321 8
Q1 2025 119 665 367 22 131 7
Q4 2024 526 419 82 626 24 570 8
Q3 2024 251 288 36 231 26 414 8
Q2 2024 371 462 75 633 21 322 9
Q1 2024 138 711 — 22 982 8
Q4 2023 472 480 66 466 23 290 9
Q3 2023 264 391 40 905 24 324 10
Q2 2023 387 070 50 320 21 455 10
Q1 2023 136 169 25 969 21 236 9
Q4 2022 519 680 12 413 23 451 9
Q3 2022 308 274 37 754 18 605 12
Q2 2022 234 837 16 340 17 714 12
Q1 2022 244 888 17 415 18 867 10
Labour taxes per employee per month
951 €
Turnover per employee in the quarter
40 690 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2025
Revenue, € thousand 2025: 1 333 716 € · +1.5% vs 2024 · industry median 36 293 € · above 90% of the industry
05001 0001 5002 0002017 Company: — Industry median: —20172019 Company: — Industry median: 60 551 €20192020 Company: 1 009 974 € Industry median: 45 642 €20202021 Company: 1 310 990 € Industry median: 47 198 €20212022 Company: 1 595 565 € Industry median: 51 350 €20222023 Company: 1 367 842 € Industry median: 39 956 €20232024 Company: 1 314 102 € Industry median: 37 221 €20242025 Company: 1 333 716 € Industry median: 36 293 €202505001 0001 5002 0002017 Company: — Industry median: —2019 Company: — Industry median: 60 551 €20192020 Company: 1 009 974 € Industry median: 45 642 €2021 Company: 1 310 990 € Industry median: 47 198 €20212022 Company: 1 595 565 € Industry median: 51 350 €2023 Company: 1 367 842 € Industry median: 39 956 €20232024 Company: 1 314 102 € Industry median: 37 221 €2025 Company: 1 333 716 € Industry median: 36 293 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 63 350 € · +128.8% vs 2024 · industry median 123 € · above 89% of the industry
-300-200-10001002003002017 Company: — Industry median: —20172019 Company: — Industry median: 1 081 €20192020 Company: 184 170 € Industry median: 692 €20202021 Company: 224 352 € Industry median: 1 330 €20212022 Company: 86 543 € Industry median: 1 182 €20222023 Company: -28 477 € Industry median: 282 €20232024 Company: -219 616 € Industry median: 45 €20242025 Company: 63 350 € Industry median: 123 €2025-300-200-10001002003002017 Company: — Industry median: —2019 Company: — Industry median: 1 081 €20192020 Company: 184 170 € Industry median: 692 €2021 Company: 224 352 € Industry median: 1 330 €20212022 Company: 86 543 € Industry median: 1 182 €2023 Company: -28 477 € Industry median: 282 €20232024 Company: -219 616 € Industry median: 45 €2025 Company: 63 350 € Industry median: 123 €2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 4.7 % · +21.5 pp vs the year before · industry median 2.9 % · above 56% of the industry
-20-10010202017 Company: — Industry median: —20172019 Company: — Industry median: 3.6 %20192020 Company: 18.2 % Industry median: 4.1 %20202021 Company: 17.1 % Industry median: 4.8 %20212022 Company: 5.4 % Industry median: 5.4 %20222023 Company: -2.1 % Industry median: 3.9 %20232024 Company: -16.7 % Industry median: 3.2 %20242025 Company: 4.7 % Industry median: 2.9 %2025-20-10010202017 Company: — Industry median: —2019 Company: — Industry median: 3.6 %20192020 Company: 18.2 % Industry median: 4.1 %2021 Company: 17.1 % Industry median: 4.8 %20212022 Company: 5.4 % Industry median: 5.4 %2023 Company: -2.1 % Industry median: 3.9 %20232024 Company: -16.7 % Industry median: 3.2 %2025 Company: 4.7 % Industry median: 2.9 %2025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 713 280 € · −3.2% vs 2024
02505007501 0001 2502017 Company: —20172019 Company: —20192020 Company: 662 518 €20202021 Company: 706 896 €20212022 Company: 898 990 €20222023 Company: 1 006 111 €20232024 Company: 736 794 €20242025 Company: 713 280 €202502505007501 0001 2502017 Company: —2019 Company: —20192020 Company: 662 518 €2021 Company: 706 896 €20212022 Company: 898 990 €2023 Company: 1 006 111 €20232024 Company: 736 794 €2025 Company: 713 280 €2025
Equity, € thousand 2025: 306 813 € · +26.0% vs 2024
02004006002017 Company: —20172019 Company: —20192020 Company: 192 383 €20202021 Company: 414 548 €20212022 Company: 500 633 €20222023 Company: 467 593 €20232024 Company: 243 463 €20242025 Company: 306 813 €202502004006002017 Company: —2019 Company: —20192020 Company: 192 383 €2021 Company: 414 548 €20212022 Company: 500 633 €2023 Company: 467 593 €20232024 Company: 243 463 €2025 Company: 306 813 €2025
Employees 2025: 9 · +0.0% vs 2024 · industry median 2 · above 86% of the industry
02468102017 Company: 4 Industry median: —20172019 Company: 10 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 220222023 Company: 8 Industry median: 220232024 Company: 9 Industry median: 220242025 Company: 9 Industry median: 2202502468102017 Company: 4 Industry median: —2019 Company: 10 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 22023 Company: 8 Industry median: 220232024 Company: 9 Industry median: 22025 Company: 9 Industry median: 22025
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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 1 333 716 63 350 246 734 713 280 306 813 9
2024 1 314 102 -219 616 220 742 736 794 243 463 9
2023 1 367 842 -28 477 214 150 1 006 111 467 593 8
2022 1 595 565 86 543 180 856 898 990 500 633 8
2021 1 310 990 224 352 188 883 706 896 414 548 8
2020 1 009 974 184 170 203 387 662 518 192 383 8
2019 — — — — — 10
2017 — — — — — 4

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
4.7 %
Net profit / revenue
Return on equity (ROE)
20.6 %
Net profit / equity
Return on assets (ROA)
8.9 %
Net profit / assets
Equity ratio
43.0 %
Equity / assets
Debt ratio
57.0 %
Liabilities / assets
Current ratio
2.76
Current assets / current liabilities
Revenue per employee
148 191 €
Revenue / average full-time employees
Labour cost per employee per month
2 285 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Apr 2024 – 31 Mar 2025 10 Nov 2025 Company’s own e-Äriregister
2023 1 Apr 2023 – 31 Mar 2024 22 Oct 2024 Company’s own e-Äriregister
2022 1 Apr 2022 – 31 Mar 2023 6 Dec 2023 Company’s own e-Äriregister
2021 1 Apr 2021 – 31 Mar 2022 23 Nov 2022 Company’s own e-Äriregister
2020 1 Apr 2020 – 31 Mar 2021 20 Dec 2021 Company’s own e-Äriregister
2019 1 Apr 2019 – 31 Mar 2020 19 Nov 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)

  • 52221Port and waterway operation services Main
  • 68201Rental and operating of own or leased real estate
Rulings
Number, date Title Deadline State Document
Ä 50049438 / M7
8 Oct 2024
Warning of a fine: annual report not filed 22 Nov 2024 Deficiencies eliminated
23 Oct 2024
PDF
Ä 50049438 / M6
4 Dec 2023
Warning of deletion from the register: annual report not filed 8 Mar 2024 Deficiencies eliminated
7 Dec 2023
PDF
Ä 50049438 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50049438 / 8
3 May 2021
Amendment under Commercial Code § 525 (2) In force
3 May 2021
PDF
Ä 50049438 / M5
29 Jan 2021
Public service of a ruling in Ametlikud Teadaanded In force
29 Jan 2021
PDF
Ä 50049438 / 7
20 Jan 2021
Entry made by the register on its own initiative In force
20 Jan 2021
PDF
Ä 50049438 / M4
5 Jan 2021
Procedural ruling 19 Jan 2021 In force
5 Jan 2021
PDF
Ä 50049438 / 6
15 Apr 2019
Amendment entry In force
15 Apr 2019
PDF
Ä 50049438 / 5
20 Nov 2018
Amendment entry In force
20 Nov 2018
PDF
Ä 50049438 / M3
13 Nov 2018
Ruling to eliminate deficiencies 13 Dec 2018 Deficiencies eliminated
20 Nov 2018
PDF
Ä 50049438 / 4
31 Oct 2018
Entry refused: deficiencies not eliminated In force
16 Nov 2018
PDF
Ä 50049438 / M2
9 Oct 2018
Ruling to eliminate deficiencies 29 Oct 2018 In force
9 Oct 2018
PDF
Ä 50049438 / 3
20 Jul 2018
Amendment entry In force
20 Jul 2018
PDF
Ä 50049438 / 2
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50049438
23 Jan 2017
First entry In force
23 Jan 2017
PDF
Ä 50049438 / M1
20 Jan 2017
Ruling to eliminate deficiencies 19 Feb 2017 Deficiencies eliminated
23 Jan 2017
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data