Osaühing HT Laevateenindus

Legal form:: Private limited company
Registry code:: 10233337
VAT no.:: EE100220641
Fiscal-year period:: 01.01 - 31.12
Established:: 25.07.1997 (29 y)
Former business names:: AKTSIASELTS HT LAEVATEENINDUS
Capital:: 25 564 EUR
Address:: Sadama tn 5, Kesklinna linnaosa, Tallinn, Harju maakond, 10111
Status:: Registered
E-invoice reception:: Telema

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Contacts

Phone:: +372 6409804
Email:: laevateenindus@tallink.ee
Website:: www.tallink.ee

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Industries

ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Employment activities
Temporary employment agency activities and other labour-supply services
78209 – Other employment services
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Service activities incidental to water transportation
52229 – Other service activities supporting water transportation

Industry TOP73 companies in the activity

Main activity 78209 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE100220641	01.06.2021	-
EE100220641	01.05.2021	31.05.2021
EE100220641	01.11.2019	30.04.2021
EE100220641	01.02.2018	31.10.2019
EE100220641	27.01.2018	31.01.2018
EE100220641	30.11.2017	26.01.2018
EE100220641	01.10.2016	29.11.2017
EE100220641	01.01.2016	30.09.2016
EE100220641	01.01.2010	31.12.2015
EE100340505	01.01.1998	31.12.2009

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	05.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	21.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	27.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	13.04.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	15.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	12.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	25.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	21.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	30.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	30.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	17.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.05.2013	Valid	PDF
2011	01.09.2010 – 31.12.2011	15.06.2012	Valid	PDF
2010	01.09.2009 – 31.08.2010	06.12.2010	Valid	PDF
2009	01.09.2008 – 31.08.2009	19.02.2010	Valid	PDF
2008	01.09.2007 – 31.08.2008	13.02.2009	Valid	PDF
2007	01.09.2006 – 31.08.2007	25.02.2008	Valid	PDF
2006	01.09.2005 – 31.08.2006	02.03.2007	Valid	PDF
2005	01.09.2004 – 31.08.2005	01.03.2006	Valid	PDF
2004	01.09.2003 – 31.08.2004	01.03.2005	Valid	PDF
2003	01.09.2002 – 31.08.2003	15.01.2004	Valid	PDF
2002	01.09.2001 – 31.08.2002	03.03.2003	Valid	PDF
2001	01.09.2000 – 31.08.2001	24.01.2002	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 23.10.2026.

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Tax debt Reports Declarations Court decisions1 Official announcements–TTJA decisions–Real estate–.ee domains–Licenses2 Regulations15 Public transactions13 Grants–State aid15 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2,95 M €	3,18 M €	-	433
2026 Q2	2,81 M €	3,03 M €	-	465
2026 Q1	3,11 M €	3,34 M €	-	455
Total 2026:	8,88 M €	9,55 M €	0 €
2025 Q4	3,31 M €	3,54 M €	-	475
2025 Q3	3,50 M €	3,75 M €	-	505
2025 Q2	3,09 M €	3,31 M €	-	516
2025 Q1	3,18 M €	3,40 M €	-	513
Total 2025:	13,1 M €	14,0 M €	0 €
2024 Q4	2,94 M €	3,13 M €	-	518
2024 Q3	3,17 M €	3,38 M €	-	541
2024 Q2	2,66 M €	2,83 M €	-	540
2024 Q1	2,80 M €	2,98 M €	-	492
Total 2024:	11,6 M €	12,3 M €	0 €
2023 Q4	2,61 M €	2,77 M €	-	488
2023 Q3	2,88 M €	3,06 M €	-	492
2023 Q2	2,72 M €	2,89 M €	-	506
2023 Q1	2,57 M €	2,73 M €	-	496
Total 2023:	10,8 M €	11,5 M €	0 €
2022 Q4	2,20 M €	2,35 M €	-	490
2022 Q3	2,30 M €	2,44 M €	-	485
2022 Q2	2,22 M €	2,35 M €	-	505
2022 Q1	2,25 M €	2,39 M €	-	501
Total 2022:	8,97 M €	9,53 M €	0 €
2021 Q4	2,21 M €	2,35 M €	-	494
2021 Q3	1,81 M €	1,94 M €	-	524
2021 Q2	1,37 M €	1,46 M €	-	483
2021 Q1	2,00 M €	2,14 M €	-	444
Total 2021:	7,39 M €	7,90 M €	0 €
2020 Q4	3,60 M €	3,83 M €	-	450
2020 Q3	2,00 M €	2,12 M €	-	587
2020 Q2	320 448,20 €	393 506,21 €	-	548
2020 Q1	2,39 M €	2,56 M €	0 €	565
Total 2020:	8,32 M €	8,90 M €	0 €
2019 Q4	2,31 M €	2,47 M €	0 €	574
2019 Q3	2,43 M €	2,61 M €	0 €	656
2019 Q2	2,24 M €	2,40 M €	0 €	605
2019 Q1	2,27 M €	2,43 M €	0 €	568
Total 2019:	9,25 M €	9,91 M €	0 €
2018 Q4	2,24 M €	2,40 M €	0 €	568
2018 Q3	2,40 M €	2,57 M €	0 €	594
2018 Q2	2,18 M €	2,33 M €	0 €	585
2018 Q1	2,13 M €	2,29 M €	0 €	573
Total 2018:	8,95 M €	9,59 M €	0 €
2017 Q4	2,09 M €	2,25 M €	0 €	569
2017 Q3	2,24 M €	2,41 M €	0 €	587
2017 Q2	2,12 M €	2,28 M €	0 €	603
2017 Q1	2,05 M €	2,21 M €	0 €−100%	572
Total 2017:	8,51 M €	9,15 M €	0 €
2016 Q4	2,00 M €	2,15 M €	5,40 M €−6,4%	553
2016 Q3	2,14 M €	2,30 M €	5,78 M €+5,9%	553
2016 Q2	2,02 M €	2,17 M €	5,46 M €+10,2%	553
2016 Q1	1,83 M €	1,97 M €	4,95 M €−4,5%	553
Total 2016:	7,99 M €	8,59 M €	21,6 M €
2015 Q4	1,84 M €	1,98 M €	5,19 M €−7,8%	514
2015 Q3	1,99 M €	2,14 M €	5,62 M €+8,5%	514
2015 Q2	1,83 M €	1,98 M €	5,18 M €+7,8%	514
2015 Q1	1,70 M €	1,83 M €	4,81 M €	514
Total 2015:	7,36 M €	7,93 M €	20,8 M €

Revenue by industry

	2023	2024	2025
Other employment services		30 215 496 €	32 616 948 €
Other service activities supporting water transportation	350 245 €	356 832 €	356 790 €
Other human resources provision	26 105 540 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Tarvi-Carlos Tuulik	36909XXXXXX	08.09.1969 (57)	Board member	07.11.2017	-

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Shareholders

	Personal ID code
Aktsiaselts Tallink Grupp	10238429	21.08.1997 (29)	Shareholder	25 564 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Taavi Tiivel	37704XXXXXX	28.04.1977 (49)	Supervisory-board member	22.05.2026	-
Toivo Ninnas	34002XXXXXX	29.02.1940 (86)	Supervisory-board member	22.05.2026	-
Elise Nassar	49105XXXXXX	03.05.1991 (35)	Supervisory-board member	12.03.2024	-
KPMG Baltics OÜ	10096082	22.11.1996 (29)	Audit firm	23.02.2007	-
Hanno Lindpere	36904XXXXXX	01.04.1969 (57)	Audit firm	21.11.2003	-

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Ultimate beneficial owners

	Personal ID code
Peep Jalakas	38505XXXXXX	18.05.1985 (41)	Member of higher governing body (board or supervisory board)	20.05.2026	-
Enn Pant	36506XXXXXX	26.06.1965 (61)	Member of higher governing body (board or supervisory board)	18.09.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 0 €
Monthly average: 0 €
Per employee: -

Labour taxes

Turnover ratio: -
Tax ratio: 107,74%
Monthly average: 1 058 544 €
Per employee: 2 358 €

State taxes

Monthly average: 982 472 €
Turnover ratio: -

Estimated salary

Gross salary: 4 214 €
Net salary: 3 323 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 411 507 €+0,1%	5 406 522 €+6,7%	5 068 209 €+4,8%	4 836 202 €+4,7%	4 621 279 €+12,1%	4 121 278 €−4,5%	4 315 546 €
Non-current assets	154 828 €−23,7%	203 030 €+67,3%	121 333 €−18,4%	148 682 €+29,6%	114 736 €−14,5%	134 138 €−20,7%	169 102 €
Total assets	5 566 335 €−0,8%	5 609 552 €+8,1%	5 189 542 €+4,1%	4 984 884 €+5,3%	4 736 015 €+11,3%	4 255 416 €−5,1%	4 484 648 €
Short-term liabilities	3 845 586 €	3 845 158 €+9,5%	3 510 786 €+7,6%	3 263 925 €+6,9%	3 052 348 €+11,8%	2 731 351 €−11,2%	3 075 118 €
Long-term liabilities	56 209 €−46,7%	105 543 €+261%	29 250 €−56,6%	67 388 €+119%	30 836 €−44,5%	55 535 €−39,4%	91 694 €
Total liabilities	3 901 795 €−1,2%	3 950 701 €+11,6%	3 540 036 €+6,3%	3 331 313 €+8,0%	3 083 184 €+10,6%	2 786 886 €−12,0%	3 166 812 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 630 731 €+0,6%	1 621 386 €−0,3%	1 625 451 €	1 624 711 €+12,8%	1 440 410 €+11,7%	1 289 716 €+1,5%	1 270 856 €
Net profit	5 689 €−39,1%	9 345 €+330%	-4 065 €−649%	740 €−99,6%	184 301 €+22,3%	150 694 €+699%	18 860 €
Equity	1 664 540 €+0,3%	1 658 851 €+0,6%	1 649 506 €−0,2%	1 653 571 €	1 652 831 €+12,6%	1 468 530 €+11,4%	1 317 836 €
Turnover	32 973 736 €+7,9%	30 572 328 €+15,6%	26 455 786 €+24,1%	21 314 724 €+26,9%	16 795 512 €−15,9%	19 963 624 €−18,1%	24 364 916 €
Profit margin	0,0%	0,0%	-0,0%	0,0%	1,1%	0,8%	0,1%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	1,5	1,5
Quick ratio	1,5	1,5
Cash ratio	0,7	0,5
Efficiency
Days sales outstanding (dso)	48,2	55,6
Asset turnover	4,4	3,7
Structure
Debt ratio	0,7	0,7
Profitability
Operating margin	-0,1%	0,8%
Net profit margin	0,0%	1,1%
Return on assets (roa)	0,0%	4,1%
Return on equity (roe)	0,0%	11,2%

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Licences & notices


License	TTU000043	Security services	Valid	01.07.2024	-
Notice of economic activity	STR000030	Temporary-agency labour mediation	Valid	04.08.2009	-

Regulations


Ä 10015152 / 22	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 10015152 / 21	12.06.2019	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.06.2019
Ä 10015152 / 20	21.06.2018	Entry – Amendment entry	-	Entered into force21.06.2018
Ä 10015152 / 19	09.03.2018	Entry – Amendment entry	-	Entered into force09.03.2018
Ä 10015152 / 18	16.01.2018	Entry – Amendment entry	-	Entered into force16.01.2018

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

Court decisions


2-23-663/13	Kohtu I astme menetlus	Court rulingOrder to leave the matter unexamined	Labour law	Aleksandr Kondrašov	ECLI:EE:HMK:2023:2.23.663.6331	28.03.2023	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


20.05.2026	Transpordiamet	839 062,52 €Received	OTHER GRANTSWater transport
20.10.2023	Transpordiamet	156 927,46 €Received	OTHER GRANTSWater transport
20.07.2023	Transpordiamet	1 008 408,70 €Received	OTHER GRANTSWater transport
20.04.2023	Transpordiamet	858 243,82 €Received	OTHER GRANTSWater transport
20.01.2023	Transpordiamet	223 133,24 €Received	OTHER GRANTSWater transport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


18.05.2026	TranspordiametAid measure 262086	Meretransport › Tööjõuga seotud kulude leevendamineGrant	839 062,52 €	262086/2600001
19.10.2023	TranspordiametAid measure 20963	Meretransport › Tööjõuga seotud kulude leevendamineGrant	156 927,46 €	20963/2300013
14.07.2023	TranspordiametAid measure 20963	Meretransport › Tööjõuga seotud kulude leevendamineGrant	1 008 408,70 €	20963/2300011
19.04.2023	TranspordiametAid measure 20963	Meretransport › Tööjõuga seotud kulude leevendamineGrant	858 243,82 €	20963/2300005
19.01.2023	TranspordiametAid measure 20963	Meretransport › Tööjõuga seotud kulude leevendamineGrant	223 133,24 €	20963/2300003

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains

No domains found

Company has no valid .ee domains

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders

Data comes from public registers.