Yachts Service OÜ (11206199)

Yachts Service OÜ

Legal form:

Private limited company

Registry code:

11206199

VAT no.:

EE101049821

Fiscal-year period:

01.01 - 31.12

Established:

23.12.2005 (19)

Former business names:

osaühing T-Man Trade

Capital:

2 500 EUR

Address:

Harju maakond, Tallinn, Pirita linnaosa, Purje tn 8/2

Status:

Registered

Contacts

Email:

info@yachts-service.ee

Phone:

+372 5652868

Industries

MANUFACTURING
Repair and installation of machinery and equipment
Repair of fabricated metal products, machinery and equipment
33151 - Repair and maintenance of ships and boats

VAT liability

	Start	End
EE101049821	18.05.2006

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	04.07.2024	Valid
2022	01.01.2022 - 31.12.2022	19.07.2023	Valid
2021	01.01.2021 - 31.12.2021	19.07.2022	Valid
2020	01.01.2020 - 31.12.2020	29.06.2021	Valid
2019	01.01.2019 - 31.12.2019	21.07.2020	Valid
2018	01.01.2018 - 31.12.2018	07.05.2019	Valid
2017	01.01.2017 - 31.12.2017	09.10.2018	Valid
2016	01.01.2016 - 31.12.2016	18.07.2017	Valid
2015	01.01.2015 - 31.12.2015	11.11.2016	Valid
2015	01.01.2015 - 31.12.2015	03.08.2016	Aegunud
2014	01.01.2014 - 31.12.2014	03.09.2015	Valid
2013	01.01.2013 - 31.12.2013	30.06.2014	Valid
2012	01.01.2012 - 31.12.2012	03.07.2013	Valid
2011	01.01.2011 - 31.12.2011	05.07.2012	Valid
2010	01.01.2010 - 31.12.2010	08.08.2011	Valid
2009	01.01.2009 - 31.12.2009	30.06.2010	Valid
2008	01.01.2008 - 31.12.2008	01.07.2009	Valid
2007	01.01.2007 - 31.12.2007	14.01.2009	Valid
2006	23.12.2005 - 31.12.2006	09.07.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 26.06.2025.

Tax debt

2.9K€

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	24 367 €	16 742 €	171 314 €36.2%	6
Kokku 2025:	24 367 €	16 742 €	171 314 €
2024 Q4	33 682 €	27 944 €	125 785 €31.1%	6
2024 Q3	37 481 €	28 968 €	182 495 €20.1%	6
2024 Q2	42 117 €	28 901 €	228 322 €20.2%	7
2024 Q1	40 768 €	28 898 €	189 894 €5.6%	7
Kokku 2024:	154 049 €	114 711 €	726 496 €10.6%
2023 Q4	41 183 €	29 814 €	201 172 €49.0%	7
2023 Q3	25 429 €	19 982 €	134 987 €51.3%	6
2023 Q2	32 665 €	24 387 €	277 425 €39.3%	6
2023 Q1	26 295 €	16 742 €	199 116 €231.6%	6
Kokku 2023:	125 571 €	90 925 €	812 700 €53.2%
2022 Q4	12 792 €	11 742 €	60 054 €65.1%	6
2022 Q3	23 365 €	14 244 €	172 048 €1.4%	7
2022 Q2	24 197 €	13 271 €	174 451 €41.0%	6
2022 Q1	14 983 €	11 326 €	123 758 €17.6%	7
Kokku 2022:	75 337 €	50 584 €	530 311 €12.1%
2021 Q4	17 752 €	10 553 €	150 157 €7.8%	8
2021 Q3	14 970 €	9 614 €	139 259 €30.2%	7
2021 Q2	24 889 €	10 871 €	199 418 €74.1%	5
2021 Q1	22 303 €	16 661 €	114 568 €7.6%	5
Kokku 2021:	79 913 €	47 698 €	603 402 €7.5%
2020 Q4	11 945 €	6 552 €	124 008 €17.8%	5
2020 Q3	12 467 €	7 418 €	105 314 €44.5%	5
2020 Q2	32 569 €	20 548 €	189 644 €33.1%	5
2020 Q1	23 816 €	17 074 €	142 480 €	5
Kokku 2020:	80 797 €	51 592 €	561 447 €

Revenue by industry

	2021	2022	2023
Repair and maintenance of ships and boats	591 505 €	538 342 €	735 619 €

Debts to the tax authority

	Amount	Deferred	Disputed
Value-added tax	2 909,03 €	0,00 €	0,00 €
Total	2 909,03 €	0,00 €	0,00 €

2025 Q1

Turnover

Amount

171 314 €

Monthly average

57 105 €

Per employee

9 517 €

Equity ratio

2 284,19%

Labour taxes

Turnover ratio

9,77%

Tax ratio

68,71%

Monthly average

5 581 €

Per employee

930 €

State taxes

Monthly average

8 122 €

Turnover ratio

14,22%

Estimated salary

Gross salary

1 808 €

Net salary

1 489 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	497 770 €	600 963 €20.7%	703 338 €17.0%	819 526 €16.5%	850 530 €3.8%
Non-current assets	49 638 €	39 926 €19.6%	30 214 €24.3%	28 496 €5.7%	27 931 €2.0%
Varad kokku	547 408 €	640 889 €17.1%	733 552 €14.5%	848 022 €15.6%	878 461 €3.6%
Short-term liabilities	257 651 €	291 860 €13.3%	368 492 €26.3%	470 566 €27.7%	502 657 €6.8%
Pikaajalised kohustised	8 750 €	4 632 €47.1%	4 632 €0.0%	3 878 €16.3%	3 878 €0.0%
Kohustised kokku	266 401 €	296 492 €11.3%	373 124 €25.8%	474 444 €27.2%	506 535 €6.8%
Osa- või aktsiakapital	2 500 €	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%	2 500 €0.0%
Jaotamata kasum	167 356 €	278 507 €66.4%	339 640 €22.0%	366 053 €7.8%	367 301 €0.3%
Puhaskasum	111 151 €	63 390 €43.0%	18 288 €71.2%	5 025 €72.5%	2 125 €57.7%
Omakapital	281 007 €	344 397 €22.6%	360 428 €4.7%	373 578 €3.6%	371 926 €0.4%
Turnover	492 309 €	536 577 €9.0%	591 505 €10.2%	538 342 €9.0%	735 619 €36.6%
Kasumimarginaal	22.58%	11.81%47.7%	3.09%73.8%	0.93%69.8%	0.29%69.1%

	Date of birth	Role	Start	Valid
Marko Manni	09.06.1976 (49)	Board member	12.12.2011	yes
Marko Ollik	24.08.1975 (49)	Board member	12.12.2011	yes

	Birth or registration date	Role	Share	%	Type	Start
Marko Manni	09.06.1976 (49)	Shareholder	1 675,00 EUR	67	Sole ownership	01.09.2023
Marko Ollik	24.08.1975 (49)	Shareholder	825,00 EUR	33	Sole ownership	01.09.2023

	Date of birth	Control	Start
Marko Manni	09.06.1976 (49)	Direct holding	01.11.2018
Marko Ollik	24.08.1975 (49)	Direct holding	01.11.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
Solaris Yachts Baltic OÜ	12.10.2021	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023

Regulations

	Date	Type	Deadline	Status
Ä 10094538 / 8	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10094538 / 7	10.01.2020	Entry - Amendment entry		Entered into force (10.01.2020)
Ä 10094538 / 6	24.01.2019	Entry - Amendment entry		Entered into force (24.01.2019)
Ä 10094538 / 5	18.01.2018	Entry - Amendment entry		Entered into force (18.01.2018)
Ä 10094538 / 4	04.12.2017	Entry - Amendment entry		Entered into force (04.12.2017)
Ä 10094538 / M2	09.11.2016	Fine-warning order – annual-report deficiencies	09.12.2016	Deficiencies remedied (11.11.2016)
Ä 10094538 / M1	05.10.2016	Order to remedy annual-report deficiencies	04.11.2016	Deficiencies remedied (11.11.2016)
Ä 10094538 / 3	16.09.2016	Entry - Amendment entry		Entered into force (16.09.2016)
Ä 30026603 / 4	12.12.2011	Entry - Amendment entry		Entered into force (12.12.2011)
Ä 30026603 / 3	01.07.2010	Deletion of activities from registry card - Amendment entry		Entered into force (01.07.2010)
Ä 26603 / M1	25.10.2007	Fine-warning order – annual-report deficiencies - File-document inspection		Entered into force (23.11.2007)
Ä 26603	02.01.2006	Change of registry district - Entry opening registry card in new district		Confirmed (02.01.2006)
Ä 94538 / 2	02.01.2006	Change of registry district - Note on closing registry card in previous registry office		Confirmed (02.01.2006)
Ä 94538	21.12.2005	Positive entry decision - Initial entry		Entered into force

Public transactions

	Party	Amount	Classification
22.04.2025	Tallinna Tehnikaülikool	17 166.77 € Saadud	OPERATING EXPENSES Tertiary education
19.04.2024	Riigilaevastik	1 275.92 € Saadud	OPERATING EXPENSES Water transport
19.04.2024	Riigilaevastik	4 184.60 € Saadud	OPERATING EXPENSES Water transport
19.04.2024	Riigilaevastik	12 383.00 € Saadud	OPERATING EXPENSES Water transport
22.01.2024	Politsei- ja Piirivalveamet	720.00 € Saadud	OPERATING EXPENSES Police
17.01.2024	Riigilaevastik	12 180.00 € Saadud	OPERATING EXPENSES Water transport
23.01.2023	Politsei- ja Piirivalveamet	4 920.00 € Saadud	OPERATING EXPENSES Police
23.01.2023	Keskkonnaamet	9 720.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
16.01.2023	Keskkonnaamet	2 640.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
30.12.2022	Keskkonnaamet	1 911.36 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
02.12.2022	Sihtasutus Hiiumaa Sadamad	960.00 € Saadud	OPERATING EXPENSES General economic development projects
21.10.2022	Sihtasutus Eesti Meremuuseum	996.00 € Saadud	OPERATING EXPENSES Museums
20.05.2022	Keskkonnaamet	10 975.06 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
22.12.2021	Politsei- ja Piirivalveamet	180.00 € Saadud	OPERATING EXPENSES Police
07.12.2021	Keskkonnaamet	7 200.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
14.09.2021	Majandus- ja Kommunikatsiooniministeerium	35 000.00 € Saadud	OTHER GRANTS R&D in other economic sectors
07.05.2021	Keskkonnaamet	246.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration
14.01.2021	Keskkonnaamet	13 200.00 € Saadud	OPERATING EXPENSES Other environmental protection, incl. administration

.ee domains

	Status	Registered	Expires
solarisyachts.ee	ok (paid and in zone)	27.07.2021	28.07.2025
yachts-service.ee	ok (paid and in zone)	04.07.2010	05.01.2026