Overview
e-Business Register · 20 h ago- Legal form
- Public limited company
- Date of first registration
- 26.02.1998e-Business Register
- Address
- Roomassaare tee 6a, Kuressaare linn, Saaremaa vald, 93815 Saare maakondADS · e-Business Register
- E-mail address
- [email protected]e-Business Register
- Telephone
- +372 4530230e-Business Register
- Principal activity
- EMTAK 30121 — Building of pleasure and sporting boatse-Business Register · ETCB
- VAT number
- EE100487565ETCB · VAT-registered
- Share capital
- 25 560,00 €e-Business Register
- LEI
- 549300GVGDMMGTPDDL84 · issued 27.12.2017GLEIF
Officers (4)
e-Business Register · 20 h agoAF
Born 1999 · 26 y · supervisory board member since 22.05.2024
Supervisory board member
Shareholders
e-Business Register · 20 h agoBeneficial owners
e-Business Register · 20 h agoSL
Born 1962 · 63 y · ultimate beneficial owner since 20.09.2018
Ultimate beneficial owner
Other persons (2)
e-Business Register · 20 h agoNC
Nasdaq CSD SEFOREIGN
Foreign / not in register · registrar of the shares since 28.09.2017
Registrar of the shares
Subsidiaries
e-Business Register · shareholders · 20 h agoAktsiaselts Luksusjaht is a shareholder or officer in 4 more companies.
Annual reports (6)
e-Business Register · annual reports · 4 päeva tagasiRevenue · 2019–2024
€13.4mlatest
€20.0m€10.0m0
201920222024
Profit · 2019–2024
€2.3mlatest
€5.0m€2.5m−1 €
201920222024
| Year | Revenue | Profit | Equity | Assets | Employees | |
|---|---|---|---|---|---|---|
| 2024AUD | 13 374 430 € | 2 305 904 € | 41 520 695 € | €51.7m | 101 | 29.09.2025 |
| 2023AUD | 12 247 512 € | 4 157 005 € | 39 514 791 € | €49.7m | 104 | 19.06.2024 |
| 2022AUD | 15 170 522 € | 499 078 € | 35 657 786 € | €44.3m | 107 | 30.06.2023 |
| 2021AUD | 10 389 458 € | 2 699 727 € | 35 458 708 € | €45.4m | 106 | 18.10.2022 |
| 2020AUD | 10 494 573 € | 709 140 € | 33 058 981 € | €41.4m | 106 | 16.07.2021 |
| 2019AUD | 11 190 133 € | 3 594 924 € | 32 649 841 € | €40.6m | 106 | 05.09.2020 |
Original files (PDF, XBRL) — in the e-Business Register.View reports on e-Business Register
Taxes, revenue and employees
Estonian Tax and Customs Board · 10.04.2026 as of€10.0m€5.0m0
20222023202420252026
| Year | Revenue (a) | State taxes | Taxes on workforce | Employees (Q4) |
|---|---|---|---|---|
| 2026I Q | 2 531 640 € | 423 125 € | 271 508 € | 91 |
| 2025 | 16 007 441 € | 1 091 943 € | 1 131 437 € | 92 |
| 2024 | 16 921 370 € | 967 795 € | 1 022 061 € | 95 |
| 2023 | 17 556 619 € | 1 030 734 € | 997 379 € | 97 |
| 2022 | 21 893 034 € | 899 909 € | 952 174 € | 102 |
Quarterly breakdown
| Year | Q1 | Q2 | Q3 | Q4 |
|---|---|---|---|---|
| Revenue 2026 | €2.5m | — | — | — |
| State taxes 2026 | €423k | — | — | — |
| Taxes on workforce 2026 | €272k | — | — | — |
| Employees 2026 | 91 | — | — | — |
| Revenue 2025 | €2.0m | €3.8m | €7.6m | €2.7m |
| State taxes 2025 | €253k | €266k | €283k | €290k |
| Taxes on workforce 2025 | €264k | €283k | €300k | €284k |
| Employees 2025 | 93 | 93 | 92 | 92 |
| Revenue 2024 | €2.2m | €5.8m | €3.1m | €5.8m |
| State taxes 2024 | €233k | €239k | €244k | €251k |
| Taxes on workforce 2024 | €247k | €252k | €259k | €264k |
| Employees 2024 | 95 | 96 | 95 | 95 |
| Revenue 2023 | €4.2m | €5.7m | €4.1m | €3.6m |
| State taxes 2023 | €242k | €229k | €241k | €319k |
| Taxes on workforce 2023 | €254k | €243k | €256k | €244k |
| Employees 2023 | 100 | 98 | 97 | 97 |
| Revenue 2022 | €4.8m | €7.1m | €5.4m | €4.6m |
| State taxes 2022 | €209k | €221k | €236k | €234k |
| Taxes on workforce 2022 | €219k | €236k | €252k | €245k |
| Employees 2022 | 104 | 101 | 101 | 102 |
Real estate (11 · 4,04 ha)
e-Kinnistusraamat (RIK) · 1 päeva tagasiRoomassaare tee 6b, Kuressaare linn, Saaremaa vald, Saare maakond
KinnisasiTootmismaa 100%34901:016:0081#890234
2,11 ha
Land Register →Roomassaare tee 10b, Kuressaare linn, Saaremaa vald, Saare maakond
KinnisasiTootmismaa 100%34901:016:0079#3779034
1,12 ha
Land Register →Roomassaare tee 6a, Kuressaare linn, Saaremaa vald, Saare maakond
KinnisasiTootmismaa 100%34901:016:0008#889534
3737 m²
Land Register →Kadaka tee 64, Mustamäe linnaosa, Tallinn, Harju maakond
KinnisasiÄrimaa 100%78405:502:0071#21683801
1651 m²
Land Register →Pihtla tee 2c, Kuressaare linn, Saaremaa vald, Saare maakond
KinnisasiÄrimaa 100%34901:011:0083#2849134
976 m²
Land Register →Show remaining (4)
Pargi tn 6, Kuressaare linn, Saaremaa vald, Saare maakond
KinnisasiÄrimaa 100%34901:010:0337#865734
602 m²
Land Register →Terase tn 11, Kesklinna linnaosa, Tallinn, Harju maakond× 3
525 m²
Land Register →Roopa tn 1, Kesklinna linnaosa, Tallinn, Harju maakond
KinnisasiElamumaa 100%78401:108:0560#341001
522 m²
Land Register →Roomassaare tee 7b, Kuressaare linn, Saaremaa vald, Saare maakond
KinnisasiTootmismaa 100%34901:016:0058#624134
46 m²
Land Register →Grants (4 · €946k)
EIS + PRIA + Kohesio + Estonian Unemployment Insurance FundEISEttevõtete digipöörde toetusTaaste ja vastupidavusrahastu (RRF)2025
100 600 €
EISDigitaliseerimise teekaardi toetusEuroopa Regionaalarengu fond (ERDF)2024
10 000 €
KohesioÜhtekuuluvuspoliitika fond (ERDF)European Regional Development Fund2019
449 688 €
EISEttevõtte arenguprogrammEuroopa Regionaalarengu fond (ERDF)2019
386 123 €
History
last 2 years · MTA + ÄR + MTR + Procurements2025
- 29.09.2025Esitati 2024. aasta aruanneKäive 13 374 430 €
- 09.07.2025Trahvihoiatusmäärus: majandusaasta aruanne esitamataÄ 30008295 / M4 · Olek: Puudused kõrvaldatud
2024
- 19.06.2024Esitati 2023. aasta aruanneKäive 12 247 512 €
- 22.05.2024Astus nõukogusse
- 20.05.2024Astus nõukogusse2×expand ›
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