Address
Email address
Phone number
Offshore&Marine Services provides electrical installation, commissioning, troubleshooting and preventive maintenance services on all types of vessels.
Name
Offshore&Marine Services OÜ
Registry code
11911874
VAT number
EE101363015
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
19.03.2010 (14)
Financial year
01.01-31.12
Capital
2 556.00 €
Activity
33151 - Repair and maintenance of ships and boats 46692 - Wholesale of electrical material and their requisites and electrical machines, inc cables 55204 - Visitor flats
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Not submitted
No tax arrears
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Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Ain Heinmäe 19.10.1970 (54) | 100% - 2 556.00 EUR | Board member | Direct ownership | Founder |
Owner | Representative | Beneficial owner | Roles | |
---|---|---|---|---|
Offshore & Marine Integrated Petroleum Services OÜ 12696219 | 20% - 500.00 EUR | - | - | Founder |
2019 02.11.2020 | 2020 10.07.2021 | 2021 05.09.2022 | 2022 30.06.2023 | |
---|---|---|---|---|
Total Revenue | 4 791 062 € | 4 075 957 € | 2 274 382 € | 3 561 322 € |
Net profit (loss) for the period | 311 211 € | 431 788 € | 38 784 € | 301 528 € |
Profit Margin | 6% | 11% | 2% | 8% |
Current Assets | 2 141 969 € | 813 199 € | 601 602 € | 1 063 367 € |
Fixed Assets | 248 769 € | 268 356 € | 519 070 € | 543 957 € |
Total Assets | 2 390 738 € | 1 081 555 € | 1 120 672 € | 1 607 324 € |
Current Liabilities | 1 852 807 € | 297 061 € | 313 502 € | 851 770 € |
Non Current Liabilities | 70 367 € | 54 199 € | 72 091 € | 47 947 € |
Total Liabilities | 1 923 174 € | 351 260 € | 385 593 € | 899 717 € |
Share Capital | - | - | - | - |
Equity | 467 564 € | 730 295 € | 735 079 € | 707 607 € |
Employees | 26 | 24 | 23 | 23 |
Turnover | State taxes | Labor taxes and payments | Employees | |
---|---|---|---|---|
2024 Q1 | 791 189.32 € | 96 359.97 € | 74 400.74 € | 19 |
2023 Q4 | 1 921 616.97 € | 112 054.81 € | 104 327.31 € | 20 |
2023 Q3 | 1 333 724.23 € | 38 161.86 € | 89 654.28 € | 21 |
2023 Q2 | 1 068 604.64 € | 78 447.75 € | 82 459.85 € | 20 |
2023 Q1 | 935 334.7 € | 77 901.06 € | 81 853.83 € | 19 |
2022 Q4 | 1 287 773.55 € | 69 341.45 € | 68 878.06 € | 19 |
2022 Q3 | 750 770.23 € | 73 353.09 € | 76 832.84 € | 21 |
2022 Q2 | 743 081.6 € | 85 710.52 € | 84 574.34 € | 22 |
2022 Q1 | 930 259.2 € | 83 368.07 € | 82 638.49 € | 25 |
2021 Q4 | 737 501.19 € | 61 397.41 € | 65 750.77 € | 23 |
2021 Q3 | 463 369.76 € | 71 858.17 € | 76 455.93 € | 23 |
2021 Q2 | 537 606.38 € | 86 924.59 € | 86 547.66 € | 23 |
2021 Q1 | 317 506.6 € | 97 546.13 € | 94 766.42 € | 25 |
2020 Q4 | 346 011.12 € | 80 663.67 € | 66 206.36 € | 25 |
2020 Q3 | 586 974.63 € | 110 844.01 € | 76 791.93 € | 27 |
2020 Q2 | 1 296 173.17 € | 98 523.58 € | 85 675.38 € | 28 |
2020 Q1 | 2 073 898.85 € | 149 627.29 € | 135 729.21 € | 31 |