Aktsiaselts GREEN MARINE

11021057

General info

Name

Aktsiaselts GREEN MARINE

Registry code

11021057

VAT number

EE100888180

Type

AS - Joint Stock Company

Status

Registered

Foundation date

17.03.2004 (22)

Financial year

01.01-31.12

Capital

80 000.00 €

Activity

38111 - Collection of non-hazardous waste 19201 - Manufacture of refined petroleum products (including peat briquettes) 38121 - Collection of hazardous waste

Revenue

7 742 995 €

Profit

954 668 €

Profit margin

12%

Gross salary

2 534 €

(estimate is approximate)

Equity

5 222 347 €

Employees

51

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

18%

Return on assets

9%

Related parties

Owner Representative Beneficial owner

Carl-Jüri Piht

- - Indirect ownership

Margus Vihman

- - Member of a higher management body, i.e. board member or supervisory board member

Valdo Kalm

- - Member of a higher management body, i.e. board member or supervisory board member

Innar Susi

- - Member of a higher management body, i.e. board member or supervisory board member

Andrus Ait

- - Member of a higher management body, i.e. board member or supervisory board member

Indrek Kajakas

- Board member -

Aivar Sülla

- Board member Indirect ownership

aktsiaselts TALLINNA SADAM

10137319

51% - 40 800.00 EUR - -

Kontakt Investeeringute OÜ

11492443

25% - 19 600.00 EUR - -

NT Shipping & Trading OÜ

10755828

25% - 19 600.00 EUR - -

Financial info

2019
30.06.2020
2020
11.05.2021
2021
29.06.2022
2022
30.06.2023
2023
30.06.2024
2024
30.06.2025
Total Revenue 5 279 209 € 2 905 831 € 5 342 901 € 7 734 461 € 7 401 592 € 7 742 995 €
Net profit (loss) for the period 450 739 € -883 524 € 857 135 € 1 535 794 € 853 159 € 954 668 €
Profit Margin 9% -30% 16% 20% 12% 12%
Current Assets 1 274 655 € 478 413 € 1 437 000 € 2 148 242 € 691 056 € 695 355 €
Fixed Assets 4 054 164 € 4 097 316 € 3 762 949 € 4 729 434 € 9 023 118 € 10 319 681 €
Total Assets 5 328 819 € 4 575 729 € 5 199 949 € 6 877 676 € 9 714 174 € 11 015 036 €
Current Liabilities 909 406 € 793 431 € 935 157 € 1 111 437 € 1 888 877 € 1 873 387 €
Non Current Liabilities 1 314 299 € 1 560 708 € 1 186 067 € 1 651 719 € 3 557 618 € 3 919 302 €
Total Liabilities 2 223 705 € 2 354 139 € 2 121 224 € 2 763 156 € 5 446 495 € 5 792 689 €
Share Capital 80 000 € 80 000 € 80 000 € 80 000 € 80 000 € 80 000 €
Equity 3 105 114 € 2 221 590 € 3 078 725 € 4 114 520 € 4 267 679 € 5 222 347 €
Employees 38 39 37 43 50 51

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2025 Q4 2 110 072 € 182 176 € 246 967 € 61
2025 Q3 2 365 809 € 299 717 € 240 713 € 61
2025 Q2 3 756 367 € 302 417 € 236 729 € 56
2025 Q1 1 711 522 € 209 374 € 241 033 € 55
2024 Q4 2 340 455 € 175 433 € 213 724 € 56
2024 Q3 2 516 913 € 207 736 € 213 497 € 56
2024 Q2 1 972 066 € 192 717 € 198 230 € 49
2024 Q1 2 029 437 € 194 608 € 213 472 € 49
2023 Q4 2 112 538 € 199 038 € 200 799 € 49
2023 Q3 2 220 516 € 188 633 € 197 772 € 49
2023 Q2 1 835 674 € 423 248 € 218 363 € 50
2023 Q1 1 422 526 € 196 920 € 197 997 € 52
2022 Q4 1 689 882 € 180 677 € 187 701 € 48
2022 Q3 2 402 303 € 189 648 € 175 010 € 48
2022 Q2 2 474 821 € 292 376 € 176 034 € 46
2022 Q1 1 518 104 € 114 220 € 150 607 € 42