OÜ TS Marine

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 12454628
VAT no.VAT no.:: EE101775577
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 15.04.2013 (13 y)
Former business namesFormer business names:: OÜ KSV Group
CapitalCapital:: 5 100 EUR
AddressAddress:: Madikse tn 9, Maardu linn, Harju maakond, 74114
StatusStatus:: Registered

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Contacts

PhonePhone:: +372 5110777
EmailEmail:: sky@tsmarine.ee

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Industries

VAT liability

VAT no.	Start	End
EE101775577	29.08.2014	-

Annual reports

Aggregate data

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

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains3 Licenses2 Regulations15 Public transactions22 Grants–State aid9 Public procurement5 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	23 874 €	25 622 €	297 441 €−26,5%	11
2026 Q1	25 470 €	26 723 €	404 768 €+171%	9
Total 2026:	49 344 €	52 345 €	702 209 €
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%	9
2025 Q1	26 728 €	17 369 €	205 831 €−28,1%	10
Total 2025:	84 701 €	72 861 €	1,09 M €
2024 Q4	39 106 €	16 323 €	286 378 €+119%	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
Total 2024:	111 354 €	66 546 €	1,03 M €
2023 Q4	38 188 €	12 225 €	415 863 €+49,4%	10
2023 Q3	16 990 €	10 122 €	278 272 €−18,1%	9
2023 Q2	47 236 €	10 345 €	339 810 €+160%	8
2023 Q1	20 810 €	9 005 €	130 731 €+20,9%	8
Total 2023:	123 224 €	41 697 €	1,16 M €
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 €+173%	7
2022 Q1	13 530 €	12 440 €	84 380 €−72,2%	7
Total 2022:	90 344 €	45 000 €	600 255 €
2021 Q4	47 898,09 €	11 326,76 €	304 039,51 €−3,6%	8
2021 Q3	56 558,45 €	10 234,53 €	315 306,96 €−5,5%	8
2021 Q2	519,85 €	8 563,02 €	333 489,33 €+90,6%	9
2021 Q1	0 €	7 890,68 €	174 924,47 €−35,4%	8
Total 2021:	104 976,39 €	38 014,99 €	1,13 M €
2020 Q4	31 057,30 €	6 573,96 €	270 637,86 €+201%	7
2020 Q3	10 044,13 €	7 172,66 €	90 049,42 €−39,6%	7
2020 Q2	25 425,27 €	5 775,77 €	149 207,87 €+123%	7
2020 Q1	15 059 €	7 002 €	67 004 €−46,2%	6
Total 2020:	81 585,70 €	26 524,39 €	576 899,15 €
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
Total 2019:	91 525 €	23 419 €	523 775 €
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
Total 2018:	108 516 €	21 246 €	495 287 €
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
Total 2017:	81 815 €	23 027 €	499 664 €
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
Total 2016:	41 656 €	6 368 €	288 580 €
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
Total 2015:	4 190 €	309 €	63 244 €

Revenue by industry

	2023	2024	2025
Manufacture of other plastic products	1 054 455 €	1 032 901 €	1 015 356 €
Organisation and freight forwarding of consignments		27 190 €	14 152 €
Renting and operating of own or leased real estate	360 €	1 620 €	180 €
Parking activities	14 €	105 €	112 €
Other services n.e.c.		495 €
Freight forwarding	11 538 €
Other service activities	198 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Sergey Kurilenko	38510XXXXXX	10.10.1985 (40)	Board member	26.07.2023	-

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Shareholders

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

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Other persons

	Personal ID code
Sergey Kurilenko	38510XXXXXX	10.10.1985 (40)	Founder	09.04.2013	-

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Ultimate beneficial owners

	Personal ID code
Jekaterina Kurilenko	49203XXXXXX	11.03.1992 (34)	Direct holding	21.09.2023	-
Sergey Kurilenko	38510XXXXXX	10.10.1985 (40)	Direct holding	19.10.2018	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 297 441 €
Monthly average: 99 147 €
Per employee: 9 013 €
Equity ratio: 1 944,06%

Labour taxes

Turnover ratio: 8,61%
Tax ratio: 107,32%
Monthly average: 8 541 €
Per employee: 854 €

State taxes

Monthly average: 7 958 €
Turnover ratio: 8,03%

Estimated salary

Gross salary: 1 649 €
Net salary: 1 394 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	998 108 €+11,8%	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	554 182 €+2,2%	542 306 €−6,4%	579 354 €+3,5%	559 812 €−2,1%	572 005 €+278%	151 256 €+21,4%	124 621 €
Total assets	1 552 290 €+8,2%	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	51 469 €+11,4%	46 200 €+17,9%	39 180 €+26,0%	31 107 €−52,1%	64 997 €+44,7%	44 929 €+242%	13 149 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	51 469 €+11,4%	46 200 €+17,9%	39 180 €+26,0%	31 107 €−52,1%	64 997 €+44,7%	44 929 €+242%	13 149 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 353 800 €+13,5%	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	141 921 €−25,8%	191 379 €−21,6%	244 095 €+271%	65 803 €−82,3%	372 581 €+97,1%	188 988 €+19,9%	157 575 €
Equity	1 500 821 €+8,1%	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	1 031 420 €−2,9%	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	13,8%	18,0%	22,9%	10,2%	38,1%	31,8%	32,6%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	100 035 €	407 539 €
Liquidity
Current ratio	17,4	7,6
Quick ratio	17,4	7,6
Cash ratio	14,5	7,3
Efficiency
Days sales outstanding (dso)	30,3	15,4
Asset turnover	0,6	1,1
Structure
Debt ratio	0,0	0,1
Profitability
Operating margin	10,2%	38,1%
Net profit margin	10,2%	38,1%
Return on assets (roa)	6,1%	42,9%
Return on equity (roe)	6,2%	37,3%

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Licences & notices


License	SLV22/4321	Frequency licences	Valid	20.07.2022	19.07.2025
License	MES000112	Maritime affairs	Valid	30.12.2019	-

Regulations


Ä 10181479 / 12	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10181479 / 11	26.07.2023	Entry – Amendment entry	-	Entered into force26.07.2023
Ä 10181479 / 10	06.10.2022	Entry – Amendment entry	-	Entered into force06.10.2022
Ä 10181479 / 9	14.07.2022	Entry – Amendment entry	-	Entered into force14.07.2022
Ä 10181479 / 8	08.04.2020	Entry – Amendment entry	-	Entered into force08.04.2020

Real estate

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

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


17.07.2023	Päästeamet	2 916 €Received	OPERATING EXPENSESRescue services
17.07.2023	Päästeamet	324 €Received	OPERATING EXPENSESRescue services
13.12.2022	Päästeamet	324 €Received	OPERATING EXPENSESRescue services
28.10.2022	Päästeamet	842,40 €Received	OPERATING EXPENSESRescue services
18.10.2022	Päästeamet	1 310,40 €Received	OPERATING EXPENSESRescue services

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


27.06.2024	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	12 289 €	231469/2500059
01.08.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 231469	Turundustegevused VTA › Ekspordi edendamine VTAGrant	13 384 €	231469/2400107
21.01.2023	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	9 819 €	15467/2300160
08.12.2022	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	1 100 €	15467/2200288
19.07.2021	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 15467	Turundustegevused VTA › Ekspordi edendamine VTAGrant	10 000 €	15467/2106218

Public procurement contracts


01.01.2023End 31.12.2023	Päästetöö paatide ostmine ning garantiiaegsete hooldus- ja remonttööde tellimine koos tööde teostamiseks vajalike varuosade ostmisegaReference number 217768 · 01.01.2023-31.12.2023	PäästeametContracting authority	2 700 €	Completed
15.08.2022End 15.08.2026	Plastmahutite ja truubitorude ostmineReference number 248566 · Raamleping OÜ TS Marine	Riigi Kaitseinvesteeringute KeskusContracting authority	2 000 000 €	Concluded
01.01.2022End 31.12.2022	Päästetöö paatide ostmine ning garantiiaegsete hooldus- ja remonttööde tellimine koos tööde teostamiseks vajalike varuosade ostmisegaReference number 217768 · Hankeleping_01.01.2022-31.12.2022	PäästeametContracting authority	6 932,08 €	Completed
19.05.2020End 02.06.2024	Päästetöö paatide ostmine ning garantiiaegsete hooldus- ja remonttööde tellimine koos tööde teostamiseks vajalike varuosade ostmisegaReference number 217768 · Raamleping	PäästeametContracting authority	264 000 €actual 260 614,08 €	Completed
19.05.2020End 31.12.2021	Päästetöö paatide ostmine ning garantiiaegsete hooldus- ja remonttööde tellimine koos tööde teostamiseks vajalike varuosade ostmisegaReference number 217768 · Hankeleping 1 TS Marine	PäästeametContracting authority	250 982 €	Completed

.ee domains


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

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.