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Shipco Transport Eesti Aktsiaselts

Legal form:

Public limited company

Registry code:

10035117

VAT no.:

EE100269369

Fiscal-year period:

01.01 - 31.12

Established:

17.05.1996 (30)

Former business names:

Scan-Shipping Eesti Aktsiaselts

Capital:

25 200 EUR

Address:

Kopli tn 19, Põhja-Tallinna linnaosa, Tallinn, Harju maakond, 10412

Status:

Registered

Contacts

Email:

tll@shipco.com

Phone:

+372 6645362

Industries

TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Other supporting activities for transportation
52261 - Organisation and freight forwarding of consignments

VAT liability

	Start	End
EE100269369	01.06.1996

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	16.05.2026	Valid
2024	01.01.2024 - 31.12.2024	14.06.2025	Valid
2023	01.01.2023 - 31.12.2023	02.07.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	23.06.2022	Valid
2020	01.01.2020 - 31.12.2020	01.07.2021	Valid
2019	01.01.2019 - 31.12.2019	21.05.2020	Valid
2018	01.01.2018 - 31.12.2018	01.07.2019	Valid
2017	01.01.2017 - 31.12.2017	19.06.2018	Valid
2016	01.01.2016 - 31.12.2016	07.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	06.07.2015	Valid
2013	01.01.2013 - 31.12.2013	07.07.2014	Valid
2012	01.01.2012 - 31.12.2012	20.06.2013	Valid
2011	01.01.2011 - 31.12.2011	31.07.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid
2005	01.01.2005 - 31.12.2005	28.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	29.06.2004	Valid
2002	01.01.2002 - 31.12.2002	02.06.2003	Valid
2001	01.01.2001 - 31.12.2001	03.06.2002	Valid
2000	01.01.2000 - 31.12.2000	26.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 22.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	73 465 €	11 618 €	2 201 390 €3.3%	3
2026 Q1	60 670 €	19 688 €	2 130 901 €2.1%	3
Kokku 2026:	134 135 €	31 306 €	4 332 291 €
2025 Q4	32 524 €	12 630 €	2 176 654 €9.6%	3
2025 Q3	28 803 €	15 318 €	2 408 382 €4.2%	3
2025 Q2	49 732 €	12 332 €	2 512 882 €10.6%	4
2025 Q1	38 646 €	22 430 €	2 811 745 €14.6%	3
Kokku 2025:	149 705 €	62 710 €	9 909 663 €4.6%
2024 Q4	37 438 €	14 226 €	3 290 964 €31.8%	4
2024 Q3	15 787 €	16 529 €	2 497 866 €2.7%	4
2024 Q2	53 958 €	27 114 €	2 566 495 €26.6%	5
2024 Q1	32 476 €	30 006 €	2 027 003 €27.1%	6
Kokku 2024:	139 659 €	87 875 €	10 382 328 €37.7%
2023 Q4	43 512 €	25 410 €	1 594 946 €12.3%	7
2023 Q3	227 139 €	34 599 €	1 819 666 €3.3%	7
2023 Q2	64 957 €	28 653 €	1 882 709 €16.0%	8
2023 Q1	117 429 €	35 912 €	2 242 075 €52.3%	8
Kokku 2023:	453 036 €	124 574 €	7 539 396 €66.8%
2022 Q4	114 293 €	29 211 €	4 703 058 €19.1%	9
2022 Q3	478 612 €	32 218 €	3 948 372 €41.7%	9
2022 Q2	28 771 €	29 737 €	6 777 902 €6.9%	9
2022 Q1	35 624 €	36 516 €	7 283 069 €13.5%	10
Kokku 2022:	657 300 €	127 682 €	22 712 400 €4.2%
2021 Q4	26 163 €	25 466 €	8 421 040 €25.0%	9
2021 Q3	23 145 €	23 977 €	6 738 644 €34.6%	7
2021 Q2	115 848 €	26 644 €	5 006 037 €41.4%	7
2021 Q1	31 856 €	32 889 €	3 541 303 €47.9%	8
Kokku 2021:	197 012 €	108 978 €	23 707 024 €172.1%
2020 Q4	29 854 €	30 450 €	2 394 108 €18.6%	8
2020 Q3	28 704 €	30 249 €	2 018 984 €6.2%	9
2020 Q2	43 972 €	31 281 €	2 152 605 €0.3%	9
2020 Q1	41 373 €	38 547 €	2 145 440 €3.8%	10
Kokku 2020:	143 904 €	130 527 €	8 711 137 €6.9%
2019 Q4	29 471 €	31 224 €	2 066 641 €2.5%	10
2019 Q3	29 440 €	31 429 €	2 016 044 €2.6%	10
2019 Q2	66 766 €	30 137 €	2 070 203 €3.8%	10
2019 Q1	41 239 €	38 518 €	1 995 117 €1.6%	10
Kokku 2019:	166 916 €	131 308 €	8 148 005 €12.7%
2018 Q4	29 883 €	31 580 €	1 963 798 €2.4%	10
2018 Q3	48 638 €	29 889 €	2 012 358 €23.4%	10
2018 Q2	29 090 €	30 609 €	1 631 419 €0.4%	10
2018 Q1	88 637 €	36 884 €	1 624 421 €9.0%	11
Kokku 2018:	196 248 €	128 962 €	7 231 996 €12.1%
2017 Q4	23 883 €	25 784 €	1 785 162 €3.2%	10
2017 Q3	25 478 €	27 652 €	1 729 967 €3.6%	10
2017 Q2	24 117 €	26 100 €	1 794 358 €57.4%	10
2017 Q1	30 790 €	27 751 €	1 140 359 €23.9%	9
Kokku 2017:	104 268 €	107 287 €	6 449 846 €6.2%
2016 Q4	25 621 €	25 879 €	1 499 330 €3.8%	9
2016 Q3	24 909 €	26 889 €	1 557 851 €3.8%	9
2016 Q2	24 153 €	25 899 €	1 500 516 €1.1%	9
2016 Q1	37 712 €	26 175 €	1 516 505 €13.6%	9
Kokku 2016:	112 395 €	104 842 €	6 074 202 €1.0%
2015 Q4	59 677 €	26 001 €	1 335 117 €10.6%	9
2015 Q3	51 976 €	29 075 €	1 492 987 €5.0%	9
2015 Q2	28 411 €	30 612 €	1 571 871 €2.5%	9
2015 Q1	29 995 €	31 403 €	1 612 517 €	9
Kokku 2015:	170 059 €	117 091 €	6 012 492 €

Revenue by industry

	2023	2024	2025
Organisation and freight forwarding of consignments		8 118 522 €	6 974 883 €
Freight forwarding	5 761 762 €

Tax debts

No tax debt found

No tax debt as of 22.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Anders Christensen	37208XXXXXX	04.08.1972 (53)	Board member	07.11.2017	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
SHipco Transport Holding AS	-	-	Shareholder	25 200,00 EUR	100	Sole ownership	05.01.2018	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Morten Jaepelt	-	30.04.1958 (68)	Chairman of the supervisory board	21.06.2024	-
Klaus Henry Jepsen	-	16.01.1957 (69)	Supervisory-board member	21.06.2024	-
Sune Simonsen	-	13.10.1974 (51)	Supervisory-board member	21.06.2024	-
Grant Thornton Baltic OÜ	-	-	Audit firm	30.06.2010	-

7 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Sune Simonsen	-	13.10.1974 (51)	Member of higher governing body (board or supervisory board)	18.02.2025	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

1 inactive record hidden, extended access to the information portal is required to view history!

2026 Q2

Turnover

Amount

2 201 390 €

Monthly average

733 797 €

Per employee

244 599 €

Equity ratio

2 911,89%

Labour taxes

Turnover ratio

0,53%

Tax ratio

15,81%

Monthly average

3 873 €

Per employee

1 291 €

State taxes

Monthly average

24 488 €

Turnover ratio

3,34%

Estimated salary

Gross salary

2 415 €

Net salary

1 941 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 256 328 €1.9%	1 280 755 €73.1%	739 870 €70.7%	2 525 745 €50.8%	5 129 317 €171.1%	1 891 835 €40.0%	1 351 529 €
Non-current assets	30 263 €27.7%	41 876 €24.2%	55 235 €17.6%	67 020 €17.1%	80 863 €171.6%	29 775 €18.9%	25 047 €
Total assets	1 286 591 €2.7%	1 322 631 €66.3%	795 105 €69.3%	2 592 765 €50.2%	5 210 180 €171.1%	1 921 610 €39.6%	1 376 576 €
Short-term liabilities	1 033 252 €17.5%	1 252 666 €0.9%	1 264 056 €15.6%	1 498 265 €51.4%	3 084 893 €109.3%	1 473 684 €31.1%	1 123 716 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	1 033 252 €17.5%	1 252 666 €0.9%	1 264 056 €15.6%	1 498 265 €51.4%	3 084 893 €109.3%	1 473 684 €31.1%	1 123 716 €
Share or stock capital	25 200 €	25 200 €	25 200 €	25 200 €	25 200 €	25 200 €	25 200 €
Retained earnings	44 764 €57.7%	105 849 €52.0%	220 438 €43.8%	392 432 €1 626.9%	22 725 €84.0%	141 660 €13.9%	164 495 €
Net profit	183 375 €400.2%	-61 084 €91.5%	-714 589 €205.6%	676 868 €67.4%	2 077 362 €639.1%	281 066 €345.0%	63 165 €
Equity	253 339 €262.1%	69 965 €114.9%	-468 951 €142.8%	1 094 500 €48.5%	2 125 287 €374.5%	447 926 €77.1%	252 860 €
Turnover	6 974 883 €14.1%	8 118 522 €40.9%	5 761 762 €69.2%	18 717 286 €24.7%	24 849 108 €188.1%	8 625 772 €6.1%	8 128 603 €
Profit margin	2.63%449.4%	-0.75%93.9%	-12.40%443.0%	3.62%56.7%	8.36%156.6%	3.26%319.3%	0.78%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	UTC ULL	-TF EGS	-GKD SER	1 077 792	2 181 497
Liquidity
Current ratio	M.E	Q.A	D.K	1.7	1.7
Quick ratio	Q.P	X.M	N.N	1.7	1.7
Cash ratio	B.U	I.Y	E.H	1.0	0.6
Efficiency
Days sales outstanding (dso)	XI.E	WO.F	KH.T	42.4	34.8
Asset turnover	L.B	L.X	W.S	4.8	7.0
Structure
Debt ratio	G.A	T.L	H.C	0.6	0.6
Profitability
Operating margin	U.D%	-P.W%	-K.H%	5.7%	8.7%
Net profit margin	L.I%	-H.R%	-RB.U%	3.6%	8.4%
Return on assets (roa)	EW.E%	-V.N%	-WD.Q%	17.3%	58.3%
Return on equity (roe)	UX.P%	-XP.Z%	-	61.8%	97.7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 10002041 / 18	31.10.2024	Entry - Amendment entry	Entered into force (31.10.2024)
Ä 10002041 / 17	23.06.2022	Entry - Amendment entry	Entered into force (23.06.2022)
Ä 10002041 / 16	19.06.2018	Entry - Amendment entry	Entered into force (19.06.2018)
Ä 10002041 / 15	16.01.2018	Entry - Amendment entry	Entered into force (16.01.2018)
Ä 10002041 / 14	07.11.2017	Entry - Amendment entry	Entered into force (07.11.2017)

1 - 5 / 16 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
17.10.2025	Saaremaa Vallavalitsus	626.20 € Received	OPERATING EXPENSES Basic and general secondary education
14.03.2024	Keemilise ja Bioloogilise Füüsika Instituut	745.32 € Received	OPERATING EXPENSES Basic research
13.02.2024	Tartu Ülikool	409.90 € Received	OPERATING EXPENSES Tertiary education
25.11.2022	Eesti Maaülikool	751.66 € Received	OPERATING EXPENSES Tertiary education
12.09.2022	Tallinna Tehnikaülikool	689.93 € Received	OPERATING EXPENSES R&D in education

Shipco Transport Eesti Aktsiaselts

Contacts

Industries

VAT liability

Annual reports

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No unsubmitted declarations found

Credit rating

Hidden

Tax data

Revenue by industry

Tax debts

No tax debt found

Representatives

Shareholders

Other persons

Ultimate beneficial owners

Holdings in companies

No holdings in companies found

Aggregate data

Financial ratios

Licences & notices

No licenses and notices found

Regulations

Regulations

Real estate

No real estate found

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Official announcements

No official announcements found

Public transactions

Public transactions

.ee domains

No domains found

Enforcement proceedings

No enforcement proceedings found

Payment orders

No payment orders found