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TS Laevad OÜ

Osaühing · 12678055 · Registrisse kantud

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Activity

TS Laevad OÜ is a medium enterprise in transport & storage, with declared activity “Sõitjate liinivedu merel ja rannavetes” (EMTAK 50101). Annual revenue stands at 37.81 M € with 139 employees, ranks #18 of 10,117 in transport & storage.

Transport & storage

Public procurement

Public-sector contracts this company has won via the Estonian Public Procurement Register.

Contract value
246.61 M €
Contracts
1
Buyers
1
Most recent
2023-11-08
BuyerValueYear
Regionaal- ja Põllumajandusministeeriumi ettepanek riigihankes pakkumuse esitamiseks sõitjateveo avaliku teenindamise lepingu sõlmimiseks Virtsu-Kuivastu ja Rohuküla-Heltermaa parvlaevaliinidel
Parvlaeva veoteenused
Regionaal- ja Põllumajandusministeerium246.61 M €2023

Overview (2025)

Revenue
37.81 M €
▲ 0.6%YoY
▲ 1000+×above industry median
Profit
7.63 M €
▼ 6.2%YoY
Profit margin
20.2%
Employees
139
▲ 0.7%YoY
▲ 139×above industry median
Revenue per employee
272.0 k €
Cost per employee
65.2 k €
Equity
65.75 M €

Growth

Revenue
37.81 M €
▲ 0.6%
1y
▲ 2.8%
3y CAGR
▲ 4.9%
5y CAGR
Profit
7.63 M €
▼ 6.2%
1y
▼ 2.6%
3y CAGR
▲ 0.5%
5y CAGR
Employees
139
▲ 0.7%
1y
▲ 0.7%
3y CAGR
▲ 1.2%
5y CAGR

Trends

Revenue trend
37.81 M €
Profit trend
7.63 M €
Headcount trend
139

Revenue to profit

37.8 M €Revenue−9.1 M €Labor cost−21.1 M €Other costs7.6 M €Profit

Capital structure

  • Equity65%
  • Liabilities35%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2025 ✓37.81 M €▲ 0.6%7.63 M €20%139272.0 k €65.75 M €
2024 ✓37.59 M €▲ 2.5%8.14 M €22%138272.4 k €58.12 M €
2023 ✓36.66 M €▲ 5.4%7.79 M €21%137267.6 k €49.99 M €
2022 ✓34.78 M €▲ 13.4%8.26 M €24%136255.7 k €42.19 M €
2021 ✓30.68 M €▲ 3.3%6.01 M €20%135227.2 k €33.93 M €
2020 ✓29.70 M €—7.45 M €25%131226.7 k €27.92 M €
2019 ✓———————

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At the same address

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Directors' other companies

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Official announcements

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Court rulings

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General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (3)

Data sources

firmaotsing.ee aggregates data from Estonian public registries. Each row links to the original source.