Tallinna Sadam AsOMXTSE: TSM1T

Q1 (KPI Q1 2026 ENG)

· Issued by Tallinna Sadam As

KEY FIGURES

Q1 2026

Q1 2025

change

2026

2025

change

Cargo volume by type of cargo (th tonnes)

3 075

3 340

-7,9%

3 075

3 340

-7,9%

Ro-ro

1 622

1 590

2,0%

1 622

1 590

2,0%

Liquid bulk

230

559

-58,9%

230

559

-58,9%

Dry bulk

545

565

-3,5%

545

565

-3,5%

Containers

482

507

-5,0%

482

507

-5,0%

in TEUs

60 152

62 532

-3,8%

60 152

62 532

-3,8%

General cargo

181

115

57,3%

181

115

57,3%

Non-marine

16

4

297,0%

16

4

297,0%

Number of passengers by routes (th)

1 365

1 413

-3,3%

1 365

1 413

-3,3%

Tallinn-Helsinki

1 234

1 276

-3,3%

1 234

1 276

-3,3%

Tallinn-Stockholm

79

90

-12,0%

79

90

-12,0%

Muuga-Vuosaari

39

40

-4,0%

39

40

-4,0%

Cruise (traditional)

4

0

N/A

4

0

N/A

Other

10

7

43,6%

10

7

43,6%

Number of vessel calls by vessel type

1 592

1 705

-6,6%

1 592

1 705

-6,6%

Cargo vessels

308

351

-12,3%

308

351

-12,3%

Passenger vessels (incl. Ro-Pax)

1 283

1 354

-5,2%

1 283

1 354

-5,2%

Cruise vessels (traditional)

1

0

N/A

1

0

N/A

Ferries (Saaremaa and Hiiumaa lines)

Numbr of trips

4 695

4 773

-1,6%

4 695

4 773

-1,6%

Number of passengers (th)

359

364

-1,2%

359

364

-1,2%

Number of vehicles (th)

197

195

0,9%

197

195

0,9%

Icebreaker Botnica

Charter days

90

90

0,0%

90

90

0,0%

Utility rate (%)

100%

100%

0,0%

100%

100%

0,0%



The data for the Q1 2026 are preliminary as at 10.04.2026.

The final volumes for the period will be published in the following financial report.

Monthly statistics of passengers by nationality, gender and routes: https://www.ts.ee/en/statistics/

Quarterly key figures in .xlsx file: https://www.ts.ee/en/investor/key-figures/

*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.