Baltic Marine Contractors OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	18.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	27.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	14.03.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	01.07.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	01.07.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	03.11.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	31.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	27.04.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	15.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	23.03.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	06.05.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	28.05.2013	Valid	PDF
2012	01.01.2012 – 31.12.2012	26.04.2013	Expired	PDF
2011	01.01.2011 – 31.12.2011	20.02.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	18.04.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	18.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	10.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	08.09.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	29.06.2007	Valid	PDF
2005	01.01.2005 – 31.12.2005	30.06.2006	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses1 Regulations37 Public transactions52 Grants1 State aid5 Public procurement7 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	75 732 €	79 249 €	1,55 M €+3,0%	11
2026 Q2	61 459 €	65 416 €	1,50 M €+34,9%	11
2026 Q1	58 399 €	61 154 €	1,12 M €−35,1%	11
Total 2026:	195 590 €	205 819 €	4,17 M €
2025 Q4	85 322 €	89 043 €	1,72 M €+1,0%	11
2025 Q3	96 584 €	78 654 €	1,70 M €+73,1%	11
2025 Q2	99 121 €	92 658 €	983 342 €+38,5%	11
2025 Q1	72 044 €	75 650 €	710 159 €−4,1%	12
Total 2025:	353 071 €	336 005 €	5,12 M €
2024 Q4	69 313 €	70 387 €	740 815 €+3,2%	12
2024 Q3	80 441 €	84 562 €	718 136 €−7,2%	12
2024 Q2	74 880 €	76 898 €	773 595 €+9,7%	13
2024 Q1	84 343 €	87 325 €	705 055 €−4,6%	14
Total 2024:	308 977 €	319 172 €	2,94 M €
2023 Q4	88 562 €	93 014 €	739 151 €−27,2%	14
2023 Q3	86 025 €	84 065 €	1,02 M €+44,2%	13
2023 Q2	82 688 €	82 934 €	704 626 €−30,0%	14
2023 Q1	84 878 €	89 037 €	1,01 M €+48,6%	14
Total 2023:	342 153 €	349 050 €	3,47 M €
2022 Q4	79 329 €	82 898 €	677 830 €+28,2%	14
2022 Q3	69 315 €	73 031 €	528 708 €−14,9%	13
2022 Q2	79 512 €	83 059 €	621 157 €−14,2%	13
2022 Q1	73 266 €	77 364 €	723 841 €−54,8%	13
Total 2022:	301 422 €	316 352 €	2,55 M €
2021 Q4	59 139,57 €	62 374,86 €	1,60 M €+11,1%	13
2021 Q3	108 298,44 €	115 238,03 €	1,44 M €−6,0%	11
2021 Q2	69 646,45 €	72 555,35 €	1,53 M €+75,1%	12
2021 Q1	74 797,17 €	78 952,48 €	875 031,61 €+33,1%	14
Total 2021:	311 881,63 €	329 120,72 €	5,45 M €
2020 Q4	59 090,19 €	62 550,61 €	657 355,25 €+30,0%	14
2020 Q3	56 177,94 €	59 372,54 €	505 689,29 €−79,7%	13
2020 Q2	92 293,56 €	65 766,18 €	2,49 M €+197%	13
2020 Q1	70 808 €	71 359 €	840 377 €+0,5%	13
Total 2020:	278 369,69 €	259 048,33 €	4,50 M €
2019 Q4	67 815 €	70 572 €	836 469 €−33,2%	13
2019 Q3	84 197 €	81 812 €	1,25 M €+20,0%	13
2019 Q2	66 887 €	61 089 €	1,04 M €+0,1%	13
2019 Q1	60 805 €	64 167 €	1,04 M €−17,2%	13
Total 2019:	279 704 €	277 640 €	4,18 M €
2018 Q4	68 763 €	73 054 €	1,26 M €+15,5%	14
2018 Q3	76 110 €	81 005 €	1,09 M €+113%	14
2018 Q2	84 932 €	90 217 €	512 891 €−43,6%	15
2018 Q1	69 714 €	73 747 €	908 743 €+21,2%	15
Total 2018:	299 519 €	318 023 €	3,77 M €
2017 Q4	61 951 €	65 446 €	750 058 €−41,2%	15
2017 Q3	59 682 €	63 236 €	1,27 M €−15,0%	14
2017 Q2	76 603 €	75 163 €	1,50 M €+42,8%	15
2017 Q1	60 366 €	63 949 €	1,05 M €+7,3%	15
Total 2017:	258 602 €	267 794 €	4,57 M €
2016 Q4	66 335 €	70 056 €	978 384 €+2,5%	15
2016 Q3	64 914 €	68 359 €	954 688 €+11,0%	15
2016 Q2	57 935 €	61 605 €	860 366 €−16,4%	15
2016 Q1	69 292 €	73 652 €	1,03 M €+56,6%	15
Total 2016:	258 476 €	273 672 €	3,82 M €
2015 Q4	64 826 €	68 791 €	656 930 €−8,5%	1
2015 Q3	70 563 €	75 203 €	718 158 €−4,2%	1
2015 Q2	73 585 €	78 525 €	749 886 €−9,1%	1
2015 Q1	80 872 €	86 364 €	824 736 €	1
Total 2015:	289 846 €	308 883 €	2,95 M €

Revenue by industry

	2023	2024	2025
Wholesale of other machinery and equipment		817 769 €	1 544 016 €
Repair and maintenance of machinery and equipment		503 030 €	668 801 €
Wholesale of electrical materials, supplies and equipment, incl. cables		341 890 €	507 939 €
Repair and maintenance of other electrical equipment		368 373 €	389 884 €
Repair of machinery and equipment	1 823 914 €
Building of ships	400 943 €
Repair of electronic and optical equipment	346 806 €

Tax debts

No tax debt found

No tax debt as of 19.10.2026

Representatives

	Personal ID code
Kay Junge	36508XXXXXX	04.08.1965 (61)	Procurator	24.05.2024	-
Siim Viljakainen	38308XXXXXX	20.08.1983 (43)	Board member	31.01.2024	-
Siim Viljakainen	38308XXXXXX	20.08.1983 (43)	Procurator	19.01.2022	-

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Shareholders

	Personal ID code
Zeppelin Power Systems GmbH	HRB 1XXXXX	-	Shareholder	10 000 EUR	100,00%	Sole ownership	25.08.2026	-

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Other persons

	Personal ID code
Anton Maljugin	37806XXXXXX	27.06.1978 (48)	Founder	02.02.2005	-
Lars Anders Gösta Sjöström	-	03.07.1963 (63)	Founder	02.02.2005	-
Leif Ake Brafelt	-	31.08.1943 (83)	Founder	02.02.2005	-

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Ultimate beneficial owners

	Personal ID code
Carolin Wolfsdörfer	-	13.10.1965 (61)	Right to appoint or remove most executive or governing-body members	19.02.2026	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 1 550 435 €
Monthly average: 516 812 €
Per employee: 46 983 €
Equity ratio: 5 168,12%

Labour taxes

Turnover ratio: 5,11%
Tax ratio: 104,64%
Monthly average: 26 416 €
Per employee: 2 401 €

State taxes

Monthly average: 25 244 €
Turnover ratio: 4,88%

Estimated salary

Gross salary: 4 289 €
Net salary: 3 379 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 092 263 €−13,2%	1 258 168 €−11,6%	1 423 266 €+1,5%	1 402 645 €−8,8%	1 538 680 €+8,8%	1 414 369 €+46,1%	968 153 €
Non-current assets	534 797 €+31,5%	406 556 €+149%	163 211 €+135%	69 478 €+114%	32 497 €−25,4%	43 554 €+423%	8 321 €
Total assets	1 627 060 €−2,3%	1 664 724 €+4,9%	1 586 477 €+7,8%	1 472 123 €−6,3%	1 571 177 €+7,8%	1 457 923 €+49,3%	976 474 €
Short-term liabilities	654 151 €+12,2%	583 213 €+78,4%	326 889 €−17,7%	396 990 €+10,5%	359 333 €−33,0%	536 684 €+73,2%	309 879 €
Long-term liabilities	114 599 €−4,4%	119 833 €+42,7%	83 966 €+92,5%	43 612 €+723%	5 299 €−75,6%	21 689 €	-
Total liabilities	768 750 €+9,3%	703 046 €+71,1%	410 855 €−6,8%	440 602 €+20,8%	364 632 €−34,7%	558 373 €+80,2%	309 879 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	628 788 €−25,4%	842 731 €+20,6%	698 631 €−20,0%	873 656 €+54,2%	566 660 €+69,8%	333 705 €−31,8%	488 957 €
Net profit	-103 368 €+51,7%	-213 943 €−248%	144 101 €+182%	-175 025 €−157%	306 995 €+31,8%	232 955 €+250%	-155 252 €
Equity	858 310 €−10,7%	961 678 €−18,2%	1 175 622 €+14,0%	1 031 521 €−14,5%	1 206 545 €+34,1%	899 550 €+34,9%	666 595 €
Turnover	3 110 640 €+53,2%	2 031 063 €−21,0%	2 571 663 €+27,3%	2 020 298 €−45,4%	3 702 242 €+15,0%	3 220 511 €−12,4%	3 674 330 €
Profit margin	-3,3%	-10,5%	5,6%	-8,7%	8,3%	7,2%	-4,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	-	-
Liquidity
Current ratio	3,5	4,3
Quick ratio	2,8	3,5
Cash ratio	1,0	1,9
Efficiency
Days sales outstanding (dso)	113,2	40,2
Asset turnover	1,3	2,4
Structure
Debt ratio	0,3	0,2
Profitability
Operating margin	-8,4%	8,5%
Net profit margin	-8,7%	8,3%
Return on assets (roa)	-11,5%	20,3%
Return on equity (roe)	-17,0%	25,4%

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Licences & notices


License	237	Maritime affairs	Valid	22.02.2011	-

Regulations


Ä 10085990 / 32	25.08.2026	Entry – Amendment entry	-	Entered into force25.08.2026
Ä 10085990 / 31	20.03.2025	Entry – Amendment entry under NSPA § 595¹ (1)	-	Entered into force20.03.2025
Ä 10085990 / 30	24.05.2024	Entry – Amendment entry	-	Entered into force24.05.2024
Ä 10085990 / 29	31.01.2024	Entry – Amendment entry	-	Entered into force31.01.2024
Ä 10085990 / 28	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023

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

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


11.08.2026	Majandus- ja Kommunikatsiooniministeerium	4 887,50 €Received	OTHER GRANTSOther general government services
30.06.2026	TS Laevad OÜ	965,96 €Received	OPERATING EXPENSESWater transport
01.06.2026	TS Laevad OÜ	790,13 €Received	OPERATING EXPENSESWater transport
29.04.2026	TS Laevad OÜ	996,03 €Received	OPERATING EXPENSESWater transport
10.04.2026	TS Laevad OÜ	869,24 €Received	OPERATING EXPENSESWater transport

Funded projects


Baltic Marine Contractors OÜ digitaliseerimise teekaart2021-2027.1.02.25-0638	(EK nr 1.2) Digitaliseerimisest kasu toomineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	01.01.2026 – 30.06.20262021-2027	9 775 €support 50,0%	9 775 €	Completed

State aid


09.01.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241674	Muu › MuuGrant	4 887,50 €	241674/2600004
21.03.2018	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	10 950 €	15467/1803174
03.10.2017	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	5 089 €	15467/1702062
06.09.2016	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	1 286 €	15467/1601392
31.12.2015	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Koolitus VTA › Koolitus VTAGrant	1 121 €	15467/1601571

Public procurement contracts


24.08.2026End 01.10.2026	Reference number 313803 · Töövõtuleping	RiigilaevastikContracting authority	15 755 €	Concluded
31.12.2019End 10.03.2020	Reference number 213855 · Laeva kursinäidikud	Riigi Kaitseinvesteeringute KeskusContracting authority	150 762 €	Completed
03.06.2019End 02.06.2023	Reference number 206256 · Hankeleping Baltic Marine Contractors osa 1	Politsei- ja PiirivalveametContracting authority	22 821 €	Completed
02.06.2019End 03.06.2023	Reference number 206256 · Raamleping osa I täitja 3	Politsei- ja PiirivalveametContracting authority	100 000 €actual 22 821 €	Completed
23.05.2019End 22.05.2023	Reference number 206256 · Raamleping täitja 3	Politsei- ja PiirivalveametContracting authority	150 000 €actual 345 €	Completed

.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.