General information

Contacts

Industries

Jah

VAT liability

Annual reports

✓

Unsubmitted declarations

???

Credit rating

Tax data

✓

Tax debts

Related persons

Holdings in companies

Statistics

Summary of reports

Licenses

Regulations

Real estate

TTJA decisions

Court decisions

Official announcements

Public transactions

.ee domains

✓

Enforcement proceedings

✓

Payment orders

OÜ TS Marine

Legal form:

Private limited company

Registry code:

12454628

VAT no.:

EE101775577

Fiscal-year period:

01.01 - 31.12

Established:

15.04.2013 (13)

Former business names:

OÜ KSV Group

Capital:

5 100 EUR

Address:

Madikse tn 9, Maardu linn, Harju maakond, 74114

Status:

Registered

Contacts

Email:

sky@tsmarine.ee

Phone:

+372 5110777

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of plastic products
22261 - Manufacture of other plastic products
TRANSPORTATION AND STORAGE
Warehousing and support activities for transportation
Supporting activities for transportation
Support activities for land transportation
52211 - Parking activities
Other supporting activities for transportation
52261 - Organisation and freight forwarding of consignments
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate
OTHER SERVICE ACTIVITIES
Service activities
Other service activities
96999 - Other services n.e.c.

VAT liability

	Start	End
EE101775577	29.08.2014

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	Due date 30.06.2026
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	28.06.2024	Valid
2022	01.01.2022 - 31.12.2022	07.03.2023	Valid
2021	01.01.2021 - 31.12.2021	01.07.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	27.10.2020	Valid
2018	01.01.2018 - 31.12.2018	12.07.2019	Valid
2017	01.01.2017 - 31.12.2017	28.06.2018	Valid
2016	01.01.2016 - 31.12.2016	28.06.2017	Valid
2015	01.01.2015 - 31.12.2015	09.06.2016	Valid
2014	01.01.2014 - 31.12.2014	25.06.2015	Valid
2013	15.04.2013 - 31.12.2013	30.06.2014	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

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

020406080100

? Risk factors

? Strengths

View summary

✓

Tax debt

✓

Unsubmitted reports

✓

Unsubmitted declarations

Court decisions

Official announcements

TTJA decisions

Real estate

.ee domains

Licenses

Regulations

Public transactions

Holdings in companies

✓

Enforcement proceedings

✓

Payment orders

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	25 470 €	26 723 €	401 657 €168.9%	9
Kokku 2026:	25 470 €	26 723 €	401 657 €
2025 Q4	20 841 €	21 513 €	149 376 €50.9%	9
2025 Q3	20 344 €	15 901 €	304 312 €29.0%	10
2025 Q2	16 788 €	18 078 €	428 758 €108.3%	9
2025 Q1	26 728 €	17 369 €	205 831 €28.1%	10
Kokku 2025:	84 701 €	72 861 €	1 088 277 €5.5%
2024 Q4	39 106 €	16 323 €	286 378 €118.5%	10
2024 Q3	22 500 €	16 300 €	131 048 €66.7%	10
2024 Q2	22 886 €	17 738 €	393 926 €79.1%	10
2024 Q1	26 862 €	16 185 €	219 954 €47.1%	11
Kokku 2024:	111 354 €	66 546 €	1 031 306 €11.8%
2023 Q4	38 188 €	12 225 €	415 863 €49.4%	10
2023 Q3	16 990 €	10 122 €	278 272 €19.5%	9
2023 Q2	47 236 €	10 345 €	345 810 €166.7%	8
2023 Q1	20 810 €	9 005 €	129 680 €19.9%	8
Kokku 2023:	123 224 €	41 698 €	1 169 625 €94.9%
2022 Q4	20 205 €	10 190 €	108 154 €39.1%	7
2022 Q3	23 623 €	10 959 €	177 613 €22.8%	7
2022 Q2	32 986 €	11 411 €	230 108 €172.7%	7
2022 Q1	13 530 €	12 440 €	84 380 €72.2%	7
Kokku 2022:	90 345 €	45 000 €	600 255 €46.8%
2021 Q4	47 898 €	11 327 €	304 040 €3.6%	8
2021 Q3	56 558 €	10 235 €	315 307 €5.5%	8
2021 Q2	520 €	8 563 €	333 489 €90.6%	9
2021 Q1	0 €	7 891 €	174 924 €35.4%	8
Kokku 2021:	104 976 €	38 015 €	1 127 760 €95.5%
2020 Q4	31 057 €	6 574 €	270 638 €200.5%	7
2020 Q3	10 044 €	7 173 €	90 049 €39.6%	7
2020 Q2	25 425 €	5 776 €	149 208 €122.7%	7
2020 Q1	15 059 €	7 002 €	67 004 €46.2%	6
Kokku 2020:	81 586 €	26 524 €	576 899 €10.1%
2019 Q4	30 128 €	6 286 €	124 585 €19.7%	6
2019 Q3	21 762 €	5 251 €	155 057 €2.5%	6
2019 Q2	26 371 €	6 312 €	158 977 €86.7%	6
2019 Q1	13 264 €	5 570 €	85 156 €26.5%	6
Kokku 2019:	91 525 €	23 419 €	523 775 €5.8%
2018 Q4	17 942 €	4 874 €	115 867 €15.3%	6
2018 Q3	50 735 €	4 718 €	136 847 €7.3%	5
2018 Q2	20 867 €	4 419 €	147 625 €55.5%	6
2018 Q1	18 972 €	7 235 €	94 948 €4.4%	6
Kokku 2018:	108 516 €	21 246 €	495 287 €0.9%
2017 Q4	21 947 €	12 252 €	90 952 €46.9%	6
2017 Q3	25 064 €	4 255 €	171 300 €12.9%	6
2017 Q2	19 717 €	3 373 €	151 748 €77.1%	6
2017 Q1	15 087 €	3 147 €	85 664 €30.9%	4
Kokku 2017:	81 815 €	23 027 €	499 664 €73.1%
2016 Q4	13 820 €	2 736 €	123 990 €65.6%	3
2016 Q3	15 604 €	1 652 €	74 852 €55.6%	3
2016 Q2	5 959 €	1 061 €	48 093 €15.5%	3
2016 Q1	6 273 €	919 €	41 645 €34.2%	3
Kokku 2016:	41 656 €	6 368 €	288 580 €356.3%
2015 Q4	1 353 €	309 €	63 244 €	1
2015 Q3	604 €	0 €	0 €	1
2015 Q2	2 049 €	0 €	0 €	1
2015 Q1	184 €	0 €	0 €	1
Kokku 2015:	4 190 €	309 €	63 244 €

Revenue by industry

	2022	2023	2024
Manufacture of other plastic products	631 001 €	1 054 455 €	1 032 901 €
Organisation and freight forwarding of consignments			27 190 €
Renting and operating of own or leased real estate	5 039 €	360 €	1 620 €
Other services n.e.c.			495 €
Parking activities	1 620 €	14 €	105 €
Freight forwarding	5 946 €	11 538 €
Other service activities		198 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Sergey Kurilenko	38510XXXXXX	10.10.1985 (40)	Board member	26.07.2023	-

2 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
Sergey Kurilenko	38510XXXXXX	10.10.1985 (40)	Shareholder	2 500,00 EUR	49,02	Sole ownership	02.09.2023	-
Jekaterina Kurilenko	49203XXXXXX	11.03.1992 (34)	Shareholder	2 600,00 EUR	50,98	Sole ownership	02.09.2023	-

2 inactive record hidden, extended access to the information portal is required to view history!

1 - 2 / 2 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Sergey Kurilenko	38510XXXXXX	10.10.1985 (40)	Founder	09.04.2013	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Jekaterina Kurilenko	49203XXXXXX	11.03.1992 (34)	Direct holding	21.09.2023	-
Sergey Kurilenko	38510XXXXXX	10.10.1985 (40)	Direct holding	19.10.2018	-

1 - 2 / 2 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

401 657 €

Monthly average

133 886 €

Per employee

14 876 €

Equity ratio

2 625,21%

Labour taxes

Turnover ratio

6,65%

Tax ratio

104,92%

Monthly average

8 908 €

Per employee

990 €

State taxes

Monthly average

8 490 €

Turnover ratio

6,34%

Estimated salary

Gross salary

1 908 €

Net salary

1 564 €

Aggregate data

	2024	2023	2022	2021	2020	2019
Current assets	892 794 €35.8%	657 347 €21.8%	539 731 €9.5%	493 025 €5.4%	521 125 €54.6%	336 992 €
Non-current assets	542 306 €6.4%	579 354 €3.5%	559 812 €2.1%	572 005 €278.2%	151 256 €21.4%	124 621 €
Total assets	1 435 100 €16.0%	1 236 701 €12.5%	1 099 543 €3.2%	1 065 030 €58.4%	672 381 €45.7%	461 613 €
Short-term liabilities	46 200 €17.9%	39 180 €26.0%	31 107 €52.1%	64 997 €44.7%	44 929 €241.7%	13 149 €
Long-term liabilities	-	-	-	-	-	-
Total liabilities	46 200 €17.9%	39 180 €26.0%	31 107 €52.1%	64 997 €44.7%	44 929 €241.7%	13 149 €
Share or stock capital	5 100 €	5 100 €	5 100 €104.0%	2 500 €	2 500 €	2 500 €
Retained earnings	1 192 421 €25.7%	948 326 €4.9%	997 533 €59.6%	624 952 €43.3%	435 964 €51.2%	288 389 €
Net profit	191 379 €21.6%	244 095 €270.9%	65 803 €82.3%	372 581 €97.1%	188 988 €19.9%	157 575 €
Equity	1 388 900 €16.0%	1 197 521 €12.1%	1 068 436 €6.8%	1 000 033 €59.4%	627 452 €39.9%	448 464 €
Turnover	1 062 311 €0.4%	1 066 565 €65.7%	643 606 €34.2%	978 087 €64.4%	595 093 €23.0%	483 765 €
Profit margin	18.02%21.3%	22.89%123.8%	10.22%73.2%	38.09%19.9%	31.76%2.5%	32.57%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	UQH OMZ	QCL RTI	JDW ODM	407 539	223 284
Liquidity
Current ratio	YE.W	ZJ.W	VV.Q	7.6	11.6
Quick ratio	TU.P	VV.P	TO.Y	7.6	11.6
Cash ratio	N.B	K.K	XM.I	7.3	10.1
Efficiency
Days sales outstanding (dso)	OKF.A	UPV.S	YS.H	15.4	26.1
Asset turnover	B.I	P.K	F.C	1.1	1.0
Structure
Debt ratio	E.W	M.K	Y.F	0.1	0.1
Profitability
Operating margin	XK.Q%	XU.X%	YY.Z%	38.1%	32.2%
Net profit margin	HJ.A%	VX.N%	MA.R%	38.1%	31.8%
Return on assets (roa)	RS.B%	ML.D%	Y.A%	42.9%	33.3%
Return on equity (roe)	EE.J%	ZV.O%	M.F%	37.3%	30.1%

To view all financial ratios, you need to subscribe to extended access to the info portal!

Licences & notices

Type	Number	Field	Status	Start	End
License	SLV22/4321	Frequency licences > Vessel radio licence	Valid	20.07.2022	19.07.2025
License	MES000112	Maritime affairs > Maritime affairs	Valid	30.12.2019	-

1 - 2 / 2 rows

Regulations

Regulation no.	Date	Type	Status
Ä 10181479 / 12	02.09.2023	Entry - Amendment entry	Entered into force (02.09.2023)
Ä 10181479 / 11	26.07.2023	Entry - Amendment entry	Entered into force (26.07.2023)
Ä 10181479 / 10	06.10.2022	Entry - Amendment entry	Entered into force (06.10.2022)
Ä 10181479 / 9	14.07.2022	Entry - Amendment entry	Entered into force (14.07.2022)
Ä 10181479 / 8	08.04.2020	Entry - Amendment entry	Entered into force (08.04.2020)

1 - 5 / 15 rows

Real estate

Address	Area	Purpose
Madikse tn 9, Maardu linn, Harju maakond	4215 m²	Commercial land 30%, Industrial land 70%

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
17.07.2023	Päästeamet	2 916.00 € Received	OPERATING EXPENSES Rescue services
17.07.2023	Päästeamet	324.00 € Received	OPERATING EXPENSES Rescue services
13.12.2022	Päästeamet	324.00 € Received	OPERATING EXPENSES Rescue services
28.10.2022	Päästeamet	842.40 € Received	OPERATING EXPENSES Rescue services
18.10.2022	Päästeamet	1 310.40 € Received	OPERATING EXPENSES Rescue services

1 - 5 / 22 rows

.ee domains

Domain	Status	Registered	Expires	End
houseboat.ee	Active	11.11.2024	12.11.2027	-
pontoonid.ee	Active	30.05.2019	31.05.2027	-
tsmarine.ee	Active	14.03.2016	15.03.2027	-

1 - 3 / 3 rows

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