MARSALIS SHIPYARD OÜ
- Registry code
- 12978308
- VAT number
- EE101866677
- Address
- Harju maakond, Loksa linn, Tallinna tn 2, 74805
- Registered
- 14.01.2016 · 10 yrs
- Activity
- Rental and operating of own or leased real estate 68201
- Lisategevusalad
- Service activities incidental to water transportation
- Capital
- 2 600 €
- e•••@m•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2024)
- VAT registered
Board and owners
2 persons
| Board 1 | ||
|---|---|---|
| Erich Reimets12 companies4 with tax debt2 pankrotis | Personal ID ↗ | 21.03.2016 |
| Muud isikud 1 | ||
| Nasdaq CSD SE5342 companies432 with tax debt91 pankrotisOsade registripidajaOsad on Eesti väärtpaberite registris (Nasdaq CSD). See ei tähenda börsil noteerimist. | Personal ID ↗ | 28.09.2017 |
| Shareholders 1 | ||
| Omanikukonto: MARSALIS HOLDING OÜ | 100,0% 2 600 € | 16.08.2023 |
| Beneficial owners 3 | ||
| Erich Reimets12 companies4 with tax debt2 pankrotiskõrgema juhtorgani liige. s.o juhatuse liige või nõukogu liige | 12.04.2023 | |
| Reet Reimets1 companyno tax debtkaudne osalus | 12.04.2023 | |
| Tõnu Valgmaa3 companiesno tax debtkaudne osalus | 12.04.2023 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 357 722 € | ▲ 2% | 31 539 € | 81 723 € | 17 |
| 2026 Q1 | 441 312 € | ▲ 97% | 31 010 € | 86 911 € | 18 |
| 2025 Q4 | 524 688 € | ▲ 111% | 29 912 € | 107 632 € | 15 |
| 2025 Q3 | 376 038 € | ▲ 48% | 28 397 € | 84 171 € | 15 |
| 2025 Q2 | 350 969 € | ▲ 68% | 24 626 € | 73 366 € | 14 |
| 2025 Q1 | 224 344 € | ▼ 42% | 21 245 € | 46 067 € | 14 |
| 2024 Q4 | 248 831 € | ▲ 21% | 25 530 € | 0 € | 13 |
| 2024 Q3 | 254 211 € | ▲ 133% | 26 962 € | 69 145 € | 13 |
| 2024 Q2 | 208 390 € | 25 082 € | 59 925 € | 13 | |
| 2024 Q1 | 387 760 € | ▲ 25% | 21 711 € | 62 125 € | 13 |
| 2023 Q4 | 206 145 € | ▼ 21% | 18 101 € | 72 054 € | 11 |
| 2023 Q3 | 109 207 € | ▼ 48% | 18 950 € | 11 621 € | 10 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | -35 188 € | ▼ 118% | 19 572 € | 0 € | 10 |
| 2023 Q1 | 309 240 € | ▲ 12% | 41 437 € | 94 805 € | 11 |
| 2022 Q4 | 259 380 € | 633 € | 115 927 € | 13 | |
| 2022 Q3 | 208 484 € | 20 318 € | 37 741 € | 13 | |
| 2022 Q2 | 195 361 € | 30 648 € | 28 737 € | 13 | |
| 2022 Q1 | 277 177 € | 18 467 € | 29 684 € | 13 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
4 yr
| 2024 | 2023 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|---|
| Sales revenue | 1,0 m € | ▲ 40% | 740 k € | ▼ 27% | 1,0 m € | ▲ 2% | 985 k € |
| Profit | 584 k € | ▲ 314% | 141 k € | ▲ plussi | -41 697 € | ▲ 96% | -981 k € |
| Profit margin | 56,1% | 19,0% | -4,1% | -99,5% | |||
| Jaotamata kasum | 1,7 m € | ▲ 9% | 1,5 m € | ▼ 3% | 1,6 m € | ▼ 38% | 2,6 m € |
| Cash | 5 172 € | ▼ 73% | 18 872 € | 0 € | ▼ 100% | 1 135 € | |
| Current assets | 115 k € | ▼ 37% | 183 k € | ▼ 27% | 249 k € | ▼ 11% | 281 k € |
| Põhivara | 7,8 m € | ▲ 6% | 7,3 m € | ▲ 4% | 7,0 m € | ▲ 3% | 6,8 m € |
| Assets | 7,9 m € | ▲ 5% | 7,5 m € | ▲ 3% | 7,3 m € | ▲ 2% | 7,1 m € |
| Current liabilities | 174 k € | ▼ 54% | 379 k € | ▼ 9% | 419 k € | ▲ 65% | 254 k € |
| Pikaajalised kohustised | 189 k € | ▲ 11% | 170 k € | ▲ 183% | 60 000 € | ▲ 62% | 37 020 € |
| Total liabilities | 363 k € | ▼ 34% | 549 k € | ▲ 15% | 479 k € | ▲ 65% | 291 k € |
| Equity | 7,5 m € | ▲ 8% | 6,9 m € | ▲ 2% | 6,8 m € | ▼ 1% | 6,8 m € |
| Tööjõukulud | -253 k € | ▼ 32% | -191 k € | ▲ 13% | -220 k € | ▼ 3% | -213 k € |
| Employees | 13 | ▲ 18% | 11 | ▼ 15% | 13 | 0% | 13 |
| Filed | 08.07.2025 | 23.07.2024 | 05.10.2023 | 11.09.2023 | |||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2024
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Rental and operating of own or leased real estate main activity | 68201 | 1 030 718 € | 99% |
| Sadamate töö ja veeteede kasutamisega seotud tegevused | 52221 | 9 303 € | 1% |
2024 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
965 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Politsei- ja Piirivalveamet | 410 € |
| Kaitsevägi | 397 € |
| Riigilaevastik | 158 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 05.2026 | Riigilaevastik | Majandamiskulud | Veetransport | 158 € |
| 08.2024 | Kaitsevägi | Majandamiskulud | Sõjaline riigikaitse | 397 € |
| 01.2023 | Politsei- ja Piirivalveamet | Majandamiskulud | Politsei | 410 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
60
Sorted by revenue (latest report or 4 quarters).
Top 20 in activity: Rental and operating of own or leased real estate
20
| # | Company | Revenue |
|---|---|---|
| 1 | Riigi Kinnisvara Aktsiaselts | 177,2 m € |
| 2 | Kirkcong Property OÜ | 27,8 m € |
| 3 | Ülemiste Center OÜ | 26,2 m € |
| 4 | BLRT Grupp AS | 20,7 m € |
| 5 | TÜC Majad AS | 20,2 m € |
| 6 | ROCCA al MARE KAUBANDUSKESKUSE AKTSIASELTS | 19,6 m € |
| 7 | Öpiku Majad OÜ | 17,9 m € |
| 8 | AS Viru Keskus | 17,1 m € |
| 9 | TKM Kinnisvara AS | 17,0 m € |
| 10 | Kinnisvaravalduse AS | 16,8 m € |
| 11 | Sihtasutus Ida-Viru Investeeringute Agentuur | 14,2 m € |
| 12 | Kaarsilla Kinnisvara OÜ | 13,4 m € |
| 13 | Lõunakeskus OÜ | 13,4 m € |
| 14 | OÜ Raadiku Arendus | 12,8 m € |
| 15 | EfTEN Kristiine OÜ | 12,6 m € |
| 16 | Neutra Capital AS | 10,7 m € |
| 17 | AS Harju Elekter Group | 10,5 m € |
| 18 | aktsiaselts AQUA MARINA | 10,5 m € |
| 19 | Arter Kinnisvara OÜ | 10,4 m € |
| 20 | TTK Kultuurikeskus OÜ | 10,3 m € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Tegevusload
1 records
Activity licences (MTR and environmental)
| Field | Licence number | Valid from |
|---|---|---|
| Keskkonnaluba: Harju maakond Loksa linn Tallinna tn 2 (katastritunnus: 42401:001:0043), Tallinna tn 2a (katastritunnus: 42401:006:0066), Tallinna tn 2b (katastritunnus: 42401:001:0044), Tallinna tn 2c (katastritunnus: 42401:001:0045), Tallinna tn 2d (katastritunnus: 42401:001:0046), Tallinna tn 2e ( | L.VV/333319 | 13.09.2019 |
History and notices
10
| Date | Liik | Sisu |
|---|---|---|
| 11.07.2024 | Trahvihoiatusmäärus: majandusaasta aruanne esitamata | |
| 05.07.2019 | Kanne | Muutmiskanne |
| 20.01.2018 | Kanne | Muutmiskanne |
| 11.12.2017 | Kanne | Muutmiskanne |
| 28.09.2017 | Kanne | Muutmiskanne |
| 21.03.2016 | Kanne | Muutmiskanne |
| 23.01.2016 | Kanne | Muutmiskanne |
| 20.01.2016 | Kanne | Muutmiskanne |
| 19.01.2016 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 14.01.2016 | Kanne | Esmakanne |