Name
Aktsiaselts GREEN MARINE
Registry code
11021057
VAT number
EE100888180
Type
AS - Joint Stock Company
Status
Registered
Foundation date
17.03.2004 (20)
Financial year
01.01-31.12
Capital
80 000.00 €
Activity
38111 - Collection of non-hazardous waste 19201 - Manufacture of refined petroleum products (including peat briquettes) 38121 - Collection of hazardous waste
7 401 592 €
853 159 €
12%
2 520 €
(estimate is approximate)
4 267 679 €
50
Submitted
No tax arrears
20%
9%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| aktsiaselts TALLINNA SADAM 10137319 | 51% - 40 800.00 EUR | - | - | FounderShareholder |
| NT Shipping & Trading OÜ 10755828 | 25% - 19 600.00 EUR | - | - | Shareholder |
| Kontakt Investeeringute OÜ 11492443 | 25% - 19 600.00 EUR | - | - | Shareholder |
| Aivar Sülla 21.04.1965 (59) | - | Board member | Indirect ownership | |
| Indrek Kajakas 27.05.1985 (39) | - | Board member | - | |
| Innar Susi 25.10.1964 (60) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Margus Vihman 21.01.1976 (48) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Andrus Ait 03.06.1981 (43) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Board member |
| Carl-Jüri Piht 13.09.1954 (70) | - | - | Indirect ownership | Board member |
| Valdo Kalm 27.04.1966 (58) | - | - | Member of a higher management body, i.e. board member or supervisory board member | Chairman of the board |
| NT Marine OÜ 10539504 | - | - | - | Founder |
| 2019 30.06.2020 | 2020 11.05.2021 | 2021 29.06.2022 | 2022 30.06.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 5 279 209 € | 2 905 831 € | 5 342 901 € | 7 734 461 € | 7 401 592 € |
| Net profit (loss) for the period | 450 739 € | -883 524 € | 857 135 € | 1 535 794 € | 853 159 € |
| Profit Margin | 9% | -30% | 16% | 20% | 12% |
| Current Assets | 1 274 655 € | 478 413 € | 1 437 000 € | 2 148 242 € | 691 056 € |
| Fixed Assets | 4 054 164 € | 4 097 316 € | 3 762 949 € | 4 729 434 € | 9 023 118 € |
| Total Assets | 5 328 819 € | 4 575 729 € | 5 199 949 € | 6 877 676 € | 9 714 174 € |
| Current Liabilities | 909 406 € | 793 431 € | 935 157 € | 1 111 437 € | 1 888 877 € |
| Non Current Liabilities | 1 314 299 € | 1 560 708 € | 1 186 067 € | 1 651 719 € | 3 557 618 € |
| Total Liabilities | 2 223 705 € | 2 354 139 € | 2 121 224 € | 2 763 156 € | 5 446 495 € |
| Share Capital | 80 000 € | 80 000 € | 80 000 € | 80 000 € | 80 000 € |
| Equity | 3 105 114 € | 2 221 590 € | 3 078 725 € | 4 114 520 € | 4 267 679 € |
| Employees | 38 | 39 | 37 | 43 | 50 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 2 029 437.45 € | 194 608.22 € | 213 471.6 € | 49 |
| 2023 Q4 | 2 112 538.29 € | 199 038.43 € | 200 799.27 € | 50 |
| 2023 Q3 | 2 220 515.54 € | 188 632.7 € | 197 772.1 € | 49 |
| 2023 Q2 | 1 835 599.92 € | 423 248.47 € | 218 363.2 € | 50 |
| 2023 Q1 | 1 422 525.69 € | 196 920.25 € | 197 996.87 € | 53 |
| 2022 Q4 | 1 689 881.52 € | 180 676.96 € | 187 701.33 € | 48 |
| 2022 Q3 | 2 402 303.1 € | 189 648.05 € | 175 010.47 € | 47 |
| 2022 Q2 | 2 475 854.26 € | 292 375.88 € | 176 034.14 € | 46 |
| 2022 Q1 | 1 518 104.09 € | 114 220 € | 150 607.14 € | 41 |
| 2021 Q4 | 1 566 135.9 € | 159 607.75 € | 140 674.05 € | 42 |
| 2021 Q3 | 1 535 820.75 € | 176 491.24 € | 145 569.99 € | 39 |
| 2021 Q2 | 1 133 059.24 € | 130 142.15 € | 117 489.96 € | 36 |
| 2021 Q1 | 658 197.58 € | 103 360.26 € | 116 463.8 € | 43 |
| 2020 Q4 | 816 780.38 € | 130 254.99 € | 98 463.76 € | 44 |
| 2020 Q3 | 689 800 € | 97 581.39 € | 70 074.14 € | 42 |
| 2020 Q2 | 938 848 € | 92 690.89 € | 73 377.13 € | 43 |
| 2020 Q1 | 967 192.76 € | 191 329.84 € | 148 515.17 € | 44 |
