TSM1T Tallinna Sadam AS

AS Tallinna Sadam operational volumes for 2025 Q1

AS Tallinna Sadam operational volumes for 2025 Q1

In 2025 Q1, 3.3 million tons of cargo and 1.4 million passengers passed through the harbours of Tallinna Sadam. Compared to the same period previous year, the number of passengers decreased by 3.6% i.e. 52 thousand passengers, while the cargo volume remained at similar level decreasing 0.7% i.e. 24 thousand tons. However, the number of vessel calls increased by 4,8%. The number of passengers travelling between the Estonian mainland and the main islands decreased by 2,1%, the number of vehicles increased by 2,1%. The number of charter days of the icebreaker Botnica stayed at the same level as previous year, utility rate of the vessel was 100%.

According to Valdo Kalm, the Chairman of the Board of Tallinna Sadam, operational volumes in the first quarter were in general stable and he highlighted the increase in ship calls at both passenger and cargo ports. "Also, we are pleased with the increased volume of liquid cargo, which is related to the movement of project-based goods of European origin. Grain transport was very active in the last quarter of last year, which resulted in lower bulk cargo volumes in the first quarter. The number of passengers was on the rise in the first months of the year, but for the whole quarter we saw a certain decrease due to the postponement of Easter to April," said Kalm.

In cargo volumes increase took place in liquid cargo (+66%) and containers (+0.3%), the rest of cargo showed decrease with dry bulk declining the most. Number of containers in TEUs has increased by 2.1%.

There was an increase in ship calls both, in passenger (+7%) and cargo (4.3%) vessels.

Shipping volumes, i.e. The number of passengers in shipping volumes declined (-2.1%), while the number of vehicles increased (+2.1%). The number of charter days of the icebreaker Botnica was stable at last year's level.

The operational volumes of Tallinna Sadam group for 2025 Q1 are presented in the following table. The data for the Q1 2025 is preliminary as of 11 April 2025. The final volumes for the period may be specified and will be published in the following financial report.

  Q1 Q1 Change Change
  2025 2024   %
         
Cargo volume by type of cargo (th tonnes) 3 340 3 364 -24 -0.7%
Ro-ro 1 590 1 666 -76 -4.5%
Liquid bulk 559 336 222 66.2%
Dry bulk 565 720 -156 -21.6%
Containers 507 506 1 0.3%
in TEUs 62 532 61 252 1 280 2.1%
General cargo 115 132 -17 -12.7%
Non-marine 4 4 0 2.0%
     
Number of passengers by routes (th) 1 413 1 465 -53 -3.6%
Tallinn-Helsinki 1 276 1 317 -41 -3.1%
Tallinn-Stockholm 90 99 -9 -9.1%
Muuga-Vuosaari 40 41 -1 -1.3%
Cruise (traditional) 0 0 0 -
Other 7 9 -2 -21.9%
     
Number of vessel calls by vessel type 1 705 1 627 78 4.8%
Cargo vessels 351 329 22 6.7%
Passenger vessels (incl. Ro-Pax) 1 354 1 298 56 4.3%
Cruise vessels (traditional) 0 0 0 -
     
Ferries* (Saaremaa and Hiiumaa lines)  

 


 


 
Numbr of trips 4 773 4 828 -55 -1.1%
Number of passengers (th) 364 372 -8 -2.1%
Number of vehicles (th) 195 191 4 2.1%
     
Icebreaker Botnica     
Charter days 90 91 -1 -1.1%
Utility rate (%) 100% 100% 0% 0.0%

*Ferry traffic volumes show the general demand for the service, but do not directly affect the financial results of the ferry segment, as the fee is fixed in the service contract regardless of the number of passengers and vehicles served.

More detailed statistics of passengers by nationality, gender and routes on monthly basis, can be viewed on the Tallinna Sadam web page: . We now also publish quarterly key figures in xlsx format:

Detailed statistics on the number of passengers and vehicles on passenger ferries in Estonian language can be viewed here:

Tallinna Sadam is one of the largest cargo- and passenger port complexes in the Baltic Sea region. In addition to passenger and freight services, Tallinna Sadam group also operates in shipping business via its subsidiaries – OÜ TS Laevad provides ferry services between the Estonian mainland and the largest islands, and OÜ TS Shipping charters its multifunctional vessel Botnica for icebreaking and offshore services in Estonia and projects abroad. Tallinna Sadam group is also a shareholder of an associate AS Green Marine, which provides waste management services.

Additional information:

Angelika Annus

Head of Investor Relations

Tel +372 5649 6230

E-mail:

Attachment



EN
11/04/2025

Underlying

To request access to management, click here to engage with our
partner Phoenix-IR's CorporateAccessNetwork.com

Reports on Tallinna Sadam AS

 PRESS RELEASE

Summary of Tallinna Sadam webinars

Summary of Tallinna Sadam webinars On 26 February, Tallinna Sadam held webinars for investors where the Chairman of the Management Board Valdo Kalm and the Head of Investor Relations Angelika Annus presented unaudited results of the Group for the year 2025 and Q4. Tallinna Sadam would like to thank all participants. The recording of the webinars can be followed up and language. The presentation is attached to this notice is also available at the company’s web page: . Angelika AnnusHead of Investor RelationsTel.   Attachment

 PRESS RELEASE

Tallinna Sadama veebiseminaride kokkuvõte

Tallinna Sadama veebiseminaride kokkuvõte 26. veebruaril toimusid Tallinna Sadama veebiseminarid eesti ja inglise keeles, kus juhatuse esimees Valdo Kalm ja investorsuhete juht Angelika Annus tutvustasid grupi 2025. aasta ja IV kvartali auditeerimata majandustulemusi. Tallinna Sadam tänab kõiki osalejaid. Veebiseminaride salvestused on järele vaadatavad ja . Presentatsioon on lisatud käesolevale teatele ja selle leiab ka ettevõtte kodulehelt: . Angelika AnnusInvestorsuhete juhtTel. E-post: Manus

 PRESS RELEASE

AS Tallinna Sadam unaudited financial results for the year 2025 and Q4

AS Tallinna Sadam unaudited financial results for the year 2025 and Q4 Sales revenue of Tallinna Sadam in 2025 was 119 million euros. Adjusted EBITDA was close to 57 million euros and profit more than 22 million euros. Comparing to the preceding year sales revenue decreased slightly by –0.8% but adjusted EBITDA increased by +6% and profit by +17%. Sales revenue in the fourth quarter was more than 29 million euros, adjusted EBITDA was 11 million euros and profit 3.6 million euros. Comparing to the same period last year sales revenue increased by +1.3%, adjusted EBITDA decreased by –8% and pr...

 PRESS RELEASE

ASi Tallinna Sadam 2025. aasta ja IV kvartali auditeerimata majandustu...

ASi Tallinna Sadam 2025. aasta ja IV kvartali auditeerimata majandustulemused Tallinna Sadam teenis 2025. aastal 119 miljonit eurot müügitulu. Korrigeeritud EBITDA oli ligi 57 miljonit eurot ja kasum enam kui 22 miljonit. Aasta kokkuvõttes müügitulu veidi kahanes –0,8%, kuid kasvasid korrigeeritud EBITDA +6% ja kasum +17%. IV kvartali müügitulu oli enam kui 29 miljonit eurot, korrigeeritud EBITDA 11 miljonit eurot ja kasum 3,6 miljonit eurot. Eelneva aastaga võrdluses kasvas kvartali müügitulu +1,3%, vähenesid korrigeeritud EBITDA –8% ja kasum –16%. 2025. aastal oli investeeringute maht vei...

 PRESS RELEASE

Invitation to Tallinna Sadam Investor Conference Webinar for the unaud...

Invitation to Tallinna Sadam Investor Conference Webinar for the unaudited results of Q4 2025   AS Tallinna Sadam invites all the stakeholders to join its investor conference webinar, introducing the unaudited results for Q4 and 2025 full year. The webinar is scheduled for 26 February 2026. The webinars will be held on Microsoft Teams platform in two languages: Webinar in Estonian starting 10.00 (EET), please use this to join Webinar in English starting 11.00 (EET), please use this to join The Chairman of the Management Board Valdo Kalm and Head of Investor Relations Angelika Annus ...

ResearchPool Subscriptions

Get the most out of your insights

Get in touch