OÜ Baltic Marine Flooring

Legal form:: Private limited company
Registry code:: 11230743
VAT no.:: EE101043759
Fiscal-year period:: 01.01 - 31.12
Established:: 22.03.2006 (20 y)
Former business names:: Osaühing Baltic Marine Flooring
Capital:: 2 556 EUR
Address:: Veski tee 1, Peetrimõisa küla, Viljandi vald, Viljandi maakond, 71073
Status:: Registered
E-invoice reception:: e-arveldaja

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Contacts

Phone:: +372 56451141
Email:: veronika@marineflooring.ee

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Industries

MANUFACTURING
Manufacture of other transport equipment
Ship and boat building
Construction of civilian vessels and floating structures
30111 – Construction of civilian ships

Industry TOPNo. 33 of 49 companies

1.Baltic Workboats AS70.7M €
2.Marinox OÜ8.3M €
3.Prydwen OÜ6.5M €
4.Alunaut OÜ3.9M €
5.Ship Repair Company OÜ3.6M €
6.Rio Marine Osaühing1.9M €
7.Zarteco OÜ1.7M €
8.Haavis OÜ1.6M €
9.K-Service Repair OÜ1.4M €
10.MSB Invest OÜ1.3M €

33.OÜ Baltic Marine Flooring86.5k €

Main activity 30111 · turnover over the last 4 quarters

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VAT liability

VAT no.	Start	End
EE101043759	26.04.2006	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	29.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	30.06.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	08.07.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	13.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	18.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	15.10.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	27.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	07.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	30.06.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	21.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	07.04.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	25.03.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	22.04.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	18.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	04.05.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	16.07.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	29.07.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	14.09.2007	Valid	PDF

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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 domains1 Licenses–Regulations10 Public transactions–Grants–State aid–Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	2 949 €	3 188 €	840 €−98,1%	2
2026 Q2	6 338 €	5 800 €	43 210 €+11 271%	2
2026 Q1	13 880 €	14 484 €	380 €−99,1%	4
Total 2026:	23 167 €	23 472 €	44 430 €
2025 Q4	8 479 €	7 953 €	42 062 €+11 918%	6
2025 Q3	2 054 €	2 140 €	350 €−99,6%	4
2025 Q2	4 537 €	2 822 €	83 782 €+111%	1
2025 Q1	16 636 €	4 127 €	39 668 €+6 589%	1
Total 2025:	31 706 €	17 042 €	165 862 €
2024 Q4	8 064 €	8 803 €	593 €−98,1%	3
2024 Q3	6 476 €	7 094 €	31 426 €−80,4%	4
2024 Q2	2 923 €	2 944 €	160 002 €−54,5%	4
2024 Q1	4 994 €	5 412 €	351 470 €+1 445%	2
Total 2024:	22 457 €	24 253 €	543 491 €
2023 Q4	16 807 €	18 538 €	22 755 €+138%	3
2023 Q3	15 021 €	16 690 €	9 564 €−83,0%	5
2023 Q2	19 748 €	19 866 €	56 123 €+469%	9
2023 Q1	15 683 €	17 020 €	9 865 €−75,5%	9
Total 2023:	67 259 €	72 114 €	98 307 €
2022 Q4	19 267 €	21 234 €	40 321 €+327%	9
2022 Q3	17 499 €	19 167 €	9 445 €+96,4%	9
2022 Q2	14 596 €	15 934 €	4 809 €−94,5%	10
2022 Q1	9 768 €	10 569 €	87 207 €+110%	9
Total 2022:	61 130 €	66 904 €	141 782 €
2021 Q4	18 777,54 €	20 521,32 €	41 513,34 €+101%	7
2021 Q3	17 254,66 €	19 150,34 €	20 670,38 €−69,9%	12
2021 Q2	15 939,33 €	15 025,68 €	68 633,68 €+575%	13
2021 Q1	15 421,47 €	17 052,05 €	10 171,12 €+682%	11
Total 2021:	67 393 €	71 749,39 €	140 988,52 €
2020 Q4	10 750,10 €	11 946,89 €	1 300 €+333%	9
2020 Q3	15 154,17 €	16 632,02 €	300 €−33,3%	10
2020 Q2	12 420,40 €	13 622,78 €	450 €−71,1%	10
2020 Q1	13 489 €	14 596 €	1 555 €−53,6%	6
Total 2020:	51 813,67 €	56 797,69 €	3 605 €
2019 Q4	36 036 €	39 418 €	3 350 €−90,9%	14
2019 Q3	30 165 €	26 713 €	36 774 €+1 161%	29
2019 Q2	29 396 €	32 478 €	2 916 €−80,4%	18
2019 Q1	18 856 €	19 567 €	14 850 €+540%	20
Total 2019:	114 453 €	118 176 €	57 890 €
2018 Q4	36 559 €	40 303 €	2 322 €−90,9%	20
2018 Q3	22 919 €	25 153 €	25 536 €−43,5%	23
2018 Q2	23 651 €	26 069 €	45 164 €+350%	20
2018 Q1	24 740 €	27 232 €	10 027 €−37,2%	20
Total 2018:	107 869 €	118 757 €	83 049 €
2017 Q4	21 511 €	23 731 €	15 959 €−2,1%	16
2017 Q3	16 684 €	18 343 €	16 301 €+5,1%	16
2017 Q2	15 572 €	17 230 €	15 515 €+1 499%	17
2017 Q1	16 906 €	18 631 €	970 €−99,0%	17
Total 2017:	70 673 €	77 935 €	48 745 €
2016 Q4	11 152 €	12 201 €	95 050 €+72,0%	10
2016 Q3	6 429 €	7 094 €	55 261 €−33,7%	10
2016 Q2	9 596 €	10 692 €	83 289 €−26,1%	10
2016 Q1	12 883 €	14 467 €	112 696 €+139%	10
Total 2016:	40 060 €	44 454 €	346 296 €
2015 Q4	3 681 €	4 064 €	47 235 €−6,0%	7
2015 Q3	3 843 €	4 324 €	50 253 €−49,9%	7
2015 Q2	4 485 €	8 628 €	100 290 €+12,1%	7
2015 Q1	0 €	7 695 €	89 437 €	7
Total 2015:	12 009 €	24 711 €	287 215 €

Revenue by industry

	2023	2024	2025
Construction of civilian ships		861 790 €	1 004 293 €
Building of ships	1 013 861 €
Other retail sale not in stores, stalls or markets	2 500 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Rainis Jaansoo	36609XXXXXX	30.09.1966 (60)	Board member	22.03.2006	-
Veronika Jaansoo	46507XXXXXX	01.07.1965 (61)	Board member	22.03.2006	-

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Shareholders

	Personal ID code
Veronika Jaansoo	46507XXXXXX	01.07.1965 (61)	Shareholder	2 556 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Veronika Jaansoo	46507XXXXXX	01.07.1965 (61)	Founder	22.03.2006	-

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Ultimate beneficial owners

	Personal ID code
Veronika Jaansoo	46507XXXXXX	01.07.1965 (61)	Direct holding	21.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q3

Turnover

Amount: 840 €
Monthly average: 280 €
Per employee: 140 €
Equity ratio: 10,95%

Labour taxes

Turnover ratio: 379,52%
Tax ratio: 108,10%
Monthly average: 1 063 €
Per employee: 531 €

State taxes

Monthly average: 983 €
Turnover ratio: 351,07%

Estimated salary

Gross salary: 1 098 €
Net salary: 980 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	710 792 €+70,1%	417 936 €−21,3%	531 220 €+25,4%	423 721 €+3,5%	409 470 €−1,0%	413 523 €+11,1%	372 290 €
Non-current assets	18 547 €−73,7%	70 608 €−15,6%	83 673 €−31,6%	122 321 €−9,1%	134 608 €+85,8%	72 459 €+248%	20 794 €
Total assets	729 339 €+49,3%	488 544 €−20,5%	614 893 €+12,6%	546 042 €+0,4%	544 078 €+12,0%	485 982 €+23,6%	393 084 €
Short-term liabilities	310 526 €+625%	42 836 €−62,7%	114 875 €+141%	47 583 €+28,5%	37 031 €−6,4%	39 566 €+124%	17 649 €
Long-term liabilities	-	-	37 874 €−42,1%	65 468 €−15,8%	77 797 €+130%	33 887 €	-
Total liabilities	310 526 €+625%	42 836 €−72,0%	152 749 €+35,1%	113 051 €−1,5%	114 828 €+56,3%	73 453 €+316%	17 649 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	412 895 €−1,5%	419 333 €−0,2%	420 179 €−1,5%	426 436 €+11,9%	381 055 €+12,4%	338 973 €+14,4%	296 432 €
Net profit	3 106 €−86,8%	23 563 €−39,8%	39 153 €+946%	3 743 €−91,8%	45 383 €−35,8%	70 744 €−7,1%	76 191 €
Equity	418 813 €−6,0%	445 708 €−3,6%	462 144 €+6,7%	432 991 €+0,9%	429 250 €+4,1%	412 529 €+9,9%	375 435 €
Turnover	1 004 293 €+16,5%	861 790 €−15,2%	1 016 361 €+45,5%	698 613 €−9,3%	770 095 €+9,5%	703 402 €−28,4%	982 360 €
Profit margin	0,3%	2,7%	3,9%	0,5%	5,9%	10,1%	7,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	48 755 €	85 187 €
Liquidity
Current ratio	8,9	11,1
Quick ratio	8,7	11,1
Cash ratio	4,0	3,5
Efficiency
Days sales outstanding (dso)	131,6	131,5
Asset turnover	1,3	1,5
Structure
Debt ratio	0,2	0,2
Profitability
Operating margin	1,3%	7,2%
Net profit margin	0,5%	5,9%
Return on assets (roa)	0,7%	8,8%
Return on equity (roe)	0,9%	10,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 20035035 / 9	10.03.2026	Entry – Amendment entry	-	Entered into force10.03.2026
Ä 20035035 / M1	08.07.2024	Warning for deletion from register – annual report not filed	11.10.2024	Deficiencies remedied09.07.2024
Ä 20035035 / 8	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 20035035 / 7	18.01.2018	Entry – Amendment entry	-	Entered into force18.01.2018
Ä 20035035 / 6	04.12.2017	Entry – Amendment entry	-	Entered into force04.12.2017

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


2-25-104871/7	Kohtu I astme menetlus	Court judgmentDefault judgment	Law of obligations	Addis Tammiku	ECLI:EE:PMK:2025:2.25.104871.10234	06.06.2025	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid

No state aid found

The company has not been granted state aid or de minimis aid

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


marineflooring.ee	Active	04.07.2010	13.01.2027

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.