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Marine Services OÜ

Legal form:

Private limited company

Registry code:

11066261

VAT no.:

EE100933404

Fiscal-year period:

01.01 - 31.12

Established:

02.09.2004 (21)

Former business names:

Osaühing Forero Systems

Capital:

40 000 EEK

Address:

Paekaare tn 44-32, Lasnamäe linnaosa, Tallinn, Harju maakond, 13613

Status:

Registered

Contacts

Email:

kaldmaa.marko@gmail.com

Phone:

+372 5013406

Phone:

+372 6332753

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale of food, beverages and tobacco
Wholesale of meat, meat products, fish and seafood
46322 - Wholesale of fish and fish products
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

VAT liability

	Start	End
EE100933404	01.11.2004

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	28.01.2026	Valid
2024	01.01.2024 - 31.12.2024	28.03.2025	Valid
2023	01.01.2023 - 31.12.2023	06.03.2024	Valid
2022	01.01.2022 - 31.12.2022	27.03.2023	Valid
2021	01.01.2021 - 31.12.2021	28.06.2022	Valid
2020	01.01.2020 - 31.12.2020	05.07.2021	Valid
2019	01.01.2019 - 31.12.2019	10.08.2020	Valid
2018	01.01.2018 - 31.12.2018	03.07.2019	Valid
2017	01.01.2017 - 31.12.2017	02.07.2018	Valid
2016	01.01.2016 - 31.12.2016	14.07.2017	Valid
2015	01.01.2015 - 31.12.2015	29.06.2016	Valid
2014	01.01.2014 - 31.12.2014	19.06.2015	Valid
2013	01.01.2013 - 31.12.2013	22.05.2014	Valid
2012	01.01.2012 - 31.12.2012	01.07.2013	Valid
2011	01.01.2011 - 31.12.2011	02.07.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	27.06.2010	Valid
2008	01.01.2008 - 31.12.2008	10.04.2009	Valid
2007	01.01.2007 - 31.12.2007	13.06.2008	Valid
2006	01.01.2006 - 31.12.2006	02.07.2007	Valid
2005	01.11.2004 - 31.12.2005	30.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 04.06.2026.

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Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	2 100 €	1 212 €	25 274 €33.9%	-
Kokku 2026:	2 100 €	1 212 €	25 274 €
2025 Q4	4 863 €	1 247 €	38 228 €108.3%	-
2025 Q3	2 785 €	1 247 €	18 348 €31.5%	-
2025 Q2	3 964 €	1 247 €	26 776 €19.9%	-
2025 Q1	4 144 €	1 092 €	33 446 €5.5%	-
Kokku 2025:	15 756 €	4 833 €	116 798 €19.9%
2024 Q4	6 370 €	1 006 €	31 700 €225.7%	-
2024 Q3	1 345 €	1 006 €	9 733 €85.9%	-
2024 Q2	7 223 €	1 006 €	68 920 €94.1%	-
2024 Q1	2 715 €	1 006 €	35 511 €32.0%	-
Kokku 2024:	17 653 €	4 024 €	145 864 €46.2%
2023 Q4	2 248 €	1 006 €	52 260 €45.1%	-
2023 Q3	6 347 €	1 006 €	95 222 €10.3%	-
2023 Q2	8 028 €	1 006 €	86 327 €132.6%	-
2023 Q1	5 140 €	1 058 €	37 112 €30.1%	-
Kokku 2023:	21 763 €	4 075 €	270 921 €187.9%
2022 Q4	5 028 €	1 093 €	28 518 €98.1%	-
2022 Q3	3 735 €	954 €	14 399 €14.8%	-
2022 Q2	4 606 €	954 €	16 900 €50.7%	-
2022 Q1	2 974 €	954 €	34 271 €22.5%	-
Kokku 2022:	16 342 €	3 954 €	94 087 €30.7%
2021 Q4	5 545 €	954 €	44 229 €518.2%	-
2021 Q3	69 €	954 €	7 155 €87.5%	-
2021 Q2	1 996 €	1 075 €	57 452 €112.6%	-
2021 Q1	3 398 €	632 €	27 027 €48.5%	1
Kokku 2021:	11 008 €	3 614 €	135 863 €76.0%
2020 Q4	2 275 €	619 €	18 197 €56.2%	1
2020 Q3	2 107 €	619 €	11 647 €12.2%	1
2020 Q2	1 487 €	633 €	13 265 €61.1%	1
2020 Q1	4 969 €	633 €	34 071 €28.6%	1
Kokku 2020:	10 837 €	2 505 €	77 180 €16.1%
2019 Q4	3 957 €	619 €	47 695 €254.0%	1
2019 Q3	1 546 €	637 €	13 472 €11.1%	1
2019 Q2	1 484 €	601 €	15 156 €3.1%	1
2019 Q1	4 233 €	564 €	15 647 €3.1%	1
Kokku 2019:	11 220 €	2 421 €	91 970 €9.2%
2018 Q4	1 241 €	536 €	16 145 €4.9%	1
2018 Q3	3 654 €	536 €	16 976 €50.4%	1
2018 Q2	2 608 €	536 €	34 201 €102.8%	1
2018 Q1	621 €	644 €	16 864 €66.0%	1
Kokku 2018:	8 124 €	2 252 €	84 186 €255.4%
2017 Q4	826 €	861 €	10 156 €144 985.7%	1
2017 Q3	826 €	861 €	7 €99.7%	1
2017 Q2	1 090 €	861 €	2 085 €81.8%	1
2017 Q1	995 €	874 €	11 441 €36.5%	1
Kokku 2017:	3 737 €	3 457 €	23 689 €29.1%
2016 Q4	853 €	888 €	8 380 €0.0%	1
2016 Q3	1 117 €	888 €	8 380 €0.0%	1
2016 Q2	868 €	888 €	8 380 €1.2%	1
2016 Q1	1 061 €	877 €	8 278 €69.6%	1
Kokku 2016:	3 899 €	3 541 €	33 418 €67.0%
2015 Q4	853 €	888 €	27 252 €0.0%	1
2015 Q3	858 €	888 €	27 252 €19.8%	1
2015 Q2	705 €	741 €	22 740 €5.8%	1
2015 Q1	779 €	787 €	24 144 €	1
Kokku 2015:	3 195 €	3 304 €	101 388 €

Revenue by industry

	2023	2024	2025
Wholesale of fish and fish products		136 220 €	97 573 €
Other service activities supporting water transportation	23 504 €	15 722 €	24 989 €
Wholesale of fish, crustaceans and fish products	195 860 €

Tax debts

No tax debt found

No tax debt as of 04.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marko Kaldmaa	36509XXXXXX	15.09.1965 (60)	Board member	20.09.2004	-

3 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
Marko Kaldmaa	36509XXXXXX	15.09.1965 (60)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023	-

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
OÜ Ermitex Investeeringud	-	-	Founder	02.09.2004	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Marko Kaldmaa	36509XXXXXX	15.09.1965 (60)	Direct holding	05.02.2019	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

25 274 €

Monthly average

8 425 €

Per employee

0 €

Equity ratio

21,06%

Labour taxes

Turnover ratio

4,80%

Tax ratio

57,71%

Monthly average

404 €

Per employee

0 €

State taxes

Monthly average

700 €

Turnover ratio

8,31%

Estimated salary

Gross salary

0 €

Net salary

0 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	90 058 €17.2%	76 863 €34.5%	117 430 €10.4%	131 130 €7.1%	141 142 €76.4%	80 011 €42.1%	56 316 €
Non-current assets	9 114 €	9 114 €2.9%	9 388 €2.8%	9 662 €2.8%	9 937 €2.7%	10 211 €10.9%	11 462 €
Total assets	99 172 €15.3%	85 977 €32.2%	126 818 €9.9%	140 792 €6.8%	151 079 €67.5%	90 222 €33.1%	67 778 €
Short-term liabilities	8 295 €50.1%	5 526 €80.7%	28 580 €96.8%	14 523 €57.3%	34 049 €45.0%	23 485 €20.3%	19 526 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	8 295 €50.1%	5 526 €80.7%	28 580 €96.8%	14 523 €57.3%	34 049 €45.0%	23 485 €20.3%	19 526 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	77 895 €18.6%	95 682 €22.7%	123 713 €8.1%	114 474 €78.4%	64 181 €40.5%	45 696 €10.4%	51 018 €
Net profit	10 426 €158.6%	-17 787 €36.5%	-28 031 €403.4%	9 239 €81.6%	50 293 €172.1%	18 485 €447.3%	-5 322 €
Equity	90 877 €13.0%	80 451 €18.1%	98 238 €22.2%	126 269 €7.9%	117 030 €75.4%	66 737 €38.3%	48 252 €
Turnover	122 562 €19.3%	151 942 €30.7%	219 364 €94.0%	113 053 €37.5%	180 804 €94.7%	92 862 €17.3%	112 246 €
Profit margin	8.51%172.7%	-11.71%8.4%	-12.78%256.4%	8.17%70.6%	27.82%39.7%	19.91%519.8%	-4.74%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	-BK KSD	-XK NYL	K LBW	50 669	18 294
Liquidity
Current ratio	NC.V	K.C	C.B	4.1	3.4
Quick ratio	JJ.C	Z.F	I.U	4.1	3.4
Cash ratio	VN.R	U.D	D.U	3.5	2.5
Efficiency
Days sales outstanding (dso)	KV.I	AV.M	VW.B	45.1	92.3
Asset turnover	R.X	E.R	F.F	1.5	1.2
Structure
Debt ratio	G.B	N.U	M.N	0.2	0.3
Profitability
Operating margin	-XY.F%	-QC.V%	K.J%	27.9%	18.4%
Net profit margin	-PC.H%	-SA.B%	X.S%	27.8%	19.9%
Return on assets (roa)	-DC.A%	-TT.N%	O.Q%	41.7%	23.4%
Return on equity (roe)	-IM.A%	-RT.A%	I.H%	43.0%	27.7%

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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 10082706 / 8	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10082706 / 7	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10082706 / 6	08.11.2017	Entry - Amendment entry	Entered into force (08.11.2017)
Ä 10082706 / 5	23.09.2016	Entry - Amendment entry	Entered into force (23.09.2016)
Ä 82706 / 4	05.01.2009	Deletion of activities from registry card - Amendment entry	Entered into force (06.01.2009)

1 - 5 / 8 rows

Real estate

Address	Area	Purpose
Leerimäe tee 12, Järveküla, Rae vald, Harju maakond	14458 m²	Residential land 100%

1 - 1 / 1 rows

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
08.04.2026	Rahvusooper Estonia	1 944.88 € Received	OPERATING EXPENSES Theatres
29.12.2025	Rahvusooper Estonia	1 040.11 € Received	OPERATING EXPENSES Theatres
22.12.2025	Rahvusooper Estonia	421.85 € Received	OPERATING EXPENSES Theatres
17.11.2025	Rahvusooper Estonia	693.41 € Received	OPERATING EXPENSES Theatres
22.10.2025	Rahvusooper Estonia	360.93 € Received	OPERATING EXPENSES Theatres

Marine Services OÜ

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