Naval Baltic Service OÜ

Active Registry code 14789592 OÜ Tallinn Registered 26 Aug 2019
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Naval Baltic Service OÜ is a OÜ based in Tallinn, registry code 14789592, status: active. Main activity: Building of ships and floating structures. According to EMTA, turnover for Q1 2026 was €0 with employees.

Turnover
0 €
State taxes
—
Labour taxes
—
Employees
—

Q1 2026 · data from the Tax and Customs Board (EMTA)

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

  • Revenue · 2023 237 640 €
    industry median 53 204 € · companies in the industry: 159
  • Net profit margin · 2023 -11.4 %
    industry median 4.5 % · companies in the industry: 120

Taxes and turnover

Q2 2023 – Q1 2026
Turnover, € Q1 2026: 0 € · industry median 37 200 € · above 2% of the industry
-20 000020 00040 00060 00080 000100 000Q2 2023 Company: 91 364 € Industry median: 38 896 €Q2·23Q3 2023 Company: 60 974 € Industry median: 31 673 €Q4 2023 Company: 31 742 € Industry median: 31 036 €Q4·23Q1 2024 Company: -1 926 € Industry median: 31 901 €Q2 2024 Company: 20 757 € Industry median: 38 144 €Q2·24Q3 2024 Company: 19 265 € Industry median: 31 305 €Q4 2024 Company: 21 183 € Industry median: 26 447 €Q4·24Q1 2025 Company: 6 508 € Industry median: 26 443 €Q2 2025 Company: 0 € Industry median: 44 738 €Q2·25Q3 2025 Company: 0 € Industry median: 40 552 €Q4 2025 Company: 0 € Industry median: 34 994 €Q4·25Q1 2026 Company: 0 € Industry median: 37 200 €Q1·26010 00020 00030 00040 00050 000Q2 2024 Company: 20 757 € Industry median: 38 144 €Q3 2024 Company: 19 265 € Industry median: 31 305 €Q3·24Q4 2024 Company: 21 183 € Industry median: 26 447 €Q1 2025 Company: 6 508 € Industry median: 26 443 €Q1·25Q2 2025 Company: 0 € Industry median: 44 738 €Q3 2025 Company: 0 € Industry median: 40 552 €Q3·25Q4 2025 Company: 0 € Industry median: 34 994 €Q1 2026 Company: 0 € Industry median: 37 200 €Q1·26
  • 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.

Labour taxes per employee, € Q4 2024: 1 717 € · +27.2% vs Q3 2024 · industry median 1 842 € · above 47% of the industry
05001 0001 5002 0002 500Q2 2023 Company: 1 772 € Industry median: 1 617 €Q2·23Q3 2023 Company: 1 599 € Industry median: 1 820 €Q4 2023 Company: 274 € Industry median: 1 871 €Q4·23Q1 2024 Company: 811 € Industry median: 1 626 €Q2 2024 Company: 245 € Industry median: 1 773 €Q2·24Q3 2024 Company: 1 350 € Industry median: 1 836 €Q4 2024 Company: 1 717 € Industry median: 1 842 €Q4·24Q1 2025 Company: — Industry median: 1 841 €Q2 2025 Company: — Industry median: 2 376 €Q2·25Q3 2025 Company: — Industry median: 2 085 €Q4 2025 Company: — Industry median: 2 152 €Q4·25Q1 2026 Company: — Industry median: 2 215 €Q1·2605001 0001 5002 0002 500Q2 2024 Company: 245 € Industry median: 1 773 €Q3 2024 Company: 1 350 € Industry median: 1 836 €Q3·24Q4 2024 Company: 1 717 € Industry median: 1 842 €Q1 2025 Company: — Industry median: 1 841 €Q1·25Q2 2025 Company: — Industry median: 2 376 €Q3 2025 Company: — Industry median: 2 085 €Q3·25Q4 2025 Company: — Industry median: 2 152 €Q1 2026 Company: — Industry median: 2 215 €Q1·26
  • 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 Q4 2024: 1 · −66.7% vs Q3 2024
03581013Q2 2023 Company: 11Q2·23Q3 2023 Company: 8Q4 2023 Company: 4Q4·23Q1 2024 Company: 2Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 1Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q1·260123Q2 2024 Company: 3Q3 2024 Company: 3Q3·24Q4 2024 Company: 1Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26
State taxes, € Q1 2025: 139 € · −94.2% vs Q4 2024
05 00010 00015 00020 00025 000Q2 2023 Company: 22 115 €Q2·23Q3 2023 Company: 13 079 €Q4 2023 Company: 663 €Q4·23Q1 2024 Company: 1 568 €Q2 2024 Company: 734 €Q2·24Q3 2024 Company: 4 912 €Q4 2024 Company: 2 383 €Q4·24Q1 2025 Company: 139 €Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q1·2601 0002 0003 0004 0005 000Q2 2024 Company: 734 €Q3 2024 Company: 4 912 €Q3·24Q4 2024 Company: 2 383 €Q1 2025 Company: 139 €Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q1 2026 — — — —
Q4 2025 — — — —
Q3 2025 — — — —
Q2 2025 — — — —
Q1 2025 6 508 139 139 —
Q4 2024 21 183 2 383 1 717 1
Q3 2024 19 265 4 912 4 049 3
Q2 2024 20 757 734 734 3
Q1 2024 -1 926 1 568 1 622 2
Q4 2023 31 742 663 1 096 4
Q3 2023 60 974 13 079 12 795 8
Q2 2023 91 364 22 115 19 494 11
Q1 2023 87 964 17 813 11 986 15
Q4 2022 105 172 21 861 16 243 13
Q3 2022 127 835 31 845 21 505 20
Q2 2022 89 360 32 674 24 464 15
Q1 2022 107 529 21 185 19 837 15

Financials by year

2019 – 2023
Revenue, € thousand 2023: 237 640 € · −44.1% vs 2022 · industry median 53 204 € · above 70% of the industry
01002003004005002019 Company: 3 010 € Industry median: 83 256 €20192020 Company: 77 424 € Industry median: 61 483 €20202021 Company: 203 871 € Industry median: 61 656 €20212022 Company: 424 944 € Industry median: 50 177 €20222023 Company: 237 640 € Industry median: 53 204 €202301002003004005002019 Company: 3 010 € Industry median: 83 256 €20192020 Company: 77 424 € Industry median: 61 483 €2021 Company: 203 871 € Industry median: 61 656 €20212022 Company: 424 944 € Industry median: 50 177 €2023 Company: 237 640 € Industry median: 53 204 €2023
  • 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, € 2023: -27 206 € · −485.8% vs 2022 · industry median 548 € · above 9% of the industry
-30 000-20 000-10 000010 0002019 Company: -9 621 € Industry median: 3 534 €20192020 Company: 9 433 € Industry median: 1 565 €20202021 Company: 3 726 € Industry median: 1 295 €20212022 Company: 7 052 € Industry median: 595 €20222023 Company: -27 206 € Industry median: 548 €2023-30 000-20 000-10 000010 0002019 Company: -9 621 € Industry median: 3 534 €20192020 Company: 9 433 € Industry median: 1 565 €2021 Company: 3 726 € Industry median: 1 295 €20212022 Company: 7 052 € Industry median: 595 €2023 Company: -27 206 € Industry median: 548 €2023
  • 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, % 2023: -11.4 % · −13.1 pp vs the year before · industry median 4.5 % · above 18% of the industry
-400-300-200-10001002019 Company: -319.6 % Industry median: 6.2 %20192020 Company: 12.2 % Industry median: 5.6 %20202021 Company: 1.8 % Industry median: 5.9 %20212022 Company: 1.7 % Industry median: 4.1 %20222023 Company: -11.4 % Industry median: 4.5 %2023-400-300-200-10001002019 Company: -319.6 % Industry median: 6.2 %20192020 Company: 12.2 % Industry median: 5.6 %2021 Company: 1.8 % Industry median: 5.9 %20212022 Company: 1.7 % Industry median: 4.1 %2023 Company: -11.4 % Industry median: 4.5 %2023
  • 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, € thousand 2023: 107 870 € · −9.2% vs 2022
02550751001252019 Company: 4 181 €20192020 Company: 25 879 €20202021 Company: 61 298 €20212022 Company: 118 817 €20222023 Company: 107 870 €202302550751001252019 Company: 4 181 €20192020 Company: 25 879 €2021 Company: 61 298 €20212022 Company: 118 817 €2023 Company: 107 870 €2023
Equity, € 2023: -14 116 € · −207.8% vs 2022
-20 000-10 000010 00020 0002019 Company: -7 121 €20192020 Company: 2 312 €20202021 Company: 6 038 €20212022 Company: 13 090 €20222023 Company: -14 116 €2023-20 000-10 000010 00020 0002019 Company: -7 121 €20192020 Company: 2 312 €2021 Company: 6 038 €20212022 Company: 13 090 €2023 Company: -14 116 €2023
Employees 2023: 9 · −43.8% vs 2022 · industry median 3 · above 72% of the industry
051015202019 Company: 2 Industry median: 320192020 Company: 6 Industry median: 320202021 Company: 9 Industry median: 320212022 Company: 16 Industry median: 320222023 Company: 9 Industry median: 32023051015202019 Company: 2 Industry median: 320192020 Company: 6 Industry median: 32021 Company: 9 Industry median: 320212022 Company: 16 Industry median: 32023 Company: 9 Industry median: 32023
  • 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
2023 237 640 -27 206 153 332 107 870 -14 116 9
2022 424 944 7 052 277 863 118 817 13 090 16
2021 203 871 3 726 142 313 61 298 6 038 9
2020 77 424 9 433 48 322 25 879 2 312 6
2019 3 010 -9 621 9 556 4 181 -7 121 2

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2023

Net profit margin
-11.4 %
Net profit / revenue
Return on assets (ROA)
-25.2 %
Net profit / assets
Equity ratio
-13.1 %
Equity / assets
Debt ratio
113.1 %
Liabilities / assets
Current ratio
0.68
Current assets / current liabilities
Revenue per employee
26 404 €
Revenue / average full-time employees
Labour cost per employee per month
1 420 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2023 1 Jan 2023 – 31 Dec 2023 2 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 15 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Mar 2021 Company’s own e-Äriregister
2019 26 Aug 2019 – 31 Dec 2019 25 Feb 2021 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

Activities (EMTAK)

  • 3011Building of ships and floating structures Main
  • 2511Manufacture of metal structures and parts of structures
  • 3312Repair of machinery
Rulings
Number, date Title Deadline State Document
Ä 50126697 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50126697 / M4
12 Jan 2023
Ruling to eliminate deficiencies 26 Jan 2023 Deficiencies eliminated
12 Jan 2023
PDF
Ä 50126697 / 5
12 Jan 2023
Amendment entry In force
12 Jan 2023
PDF
Ä 50126697 / 4
5 Apr 2022
Amendment entry In force
5 Apr 2022
PDF
Ä 50126697 / 3
15 Sep 2020
Amendment entry In force
15 Sep 2020
PDF
Ä 50126697 / 2
5 Nov 2019
Amendment entry In force
5 Nov 2019
PDF
Ä 50126697 / M3
30 Oct 2019
Ruling to eliminate deficiencies 29 Nov 2019 Deficiencies eliminated
5 Nov 2019
PDF
Ä 50126697 / M2
23 Oct 2019
Ruling to eliminate deficiencies 12 Nov 2019 Deficiencies eliminated
5 Nov 2019
PDF
Ä 50126697 / M1
16 Oct 2019
Procedural ruling 26 Oct 2019 Deficiencies eliminated
22 Oct 2019
PDF
Ä 50126697
26 Aug 2019
First entry In force
26 Aug 2019
PDF

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