Osaühing BALTTRANS

Registered

10133624Private limited company (OÜ)Founded 1996

Key figures

651 107 €+41,1%

Revenue 2025

+4,9%

Average annual growth 2019–2025

Ratios

2025

4,4%

Profit margin

9,9%

EBITDA margin

59,2%

Equity ratio

1,2×

Current ratio

18,7%

Return on equity

1047 €

Average gross salary

Summary: Osaühing BALTTRANS

What kind of company is it?

Osaühing BALTTRANS (registry code 10133624) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Jõhvi linn, Jõhvi vald, Ida-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100165353).

How is the company doing financially?

Revenue in financial year 2025 was 651 107 €, up 41,1% on the previous year (461 514 €). From 2019 to 2025, revenue grew by an average of 4,9% per year. Net profit for financial year 2025 was 28 950 € (4,4% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 7 employees. Revenue per employee was 93 015 €. At the end of financial year 2025, total assets were 261 415 € and equity 154 840 € (59,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 168 557 €, down 6,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 8829 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is OÜ Edlen Trans.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 23.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	168 557 €	6	8829 €
Q2 2026	193 910 €	8	8331 €
Q1 2026	134 572 €	7	7991 €
Q4 2025	186 565 €	6	9780 €
Q3 2025	179 895 €	8	8465 €
Q2 2025	175 895 €	7	8789 €
Q1 2025	126 215 €	7	9009 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	680 204	877 531	481 351	461 514	651 107
Net profit	42 032	96 434	−34 529	−67 272	28 950
Retained earnings	71 492	113 524	209 958	175 429	108 157
Total assets	391 626	430 000	359 290	237 435	261 415
Total liabilities	260 369	202 309	166 128	111 545	106 575
Total equity	131 257	227 691	193 162	125 890	154 840
Employees	9	11	9	7	7
Average gross salary (monthly)	572	642	668	795	999
Calculated dividend	0	0	0	0	0

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 3000 € (2025). Largest grantors: Eesti Töötukassa (3000 €).

Show all aid records (1)

20253000 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	3000 €	27.08.2025

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Transport and storage

Same activity — Freight transport by road

Same address