MS Balti Trafo OsaühingRegistered
Qualified audit opinion. 2025 report: Qualified.
Key figures
15 611 928 €−13,6%
Revenue 2025
+13,7%
Average annual growth 2019–2025
Ratios
2025−3,6%
Profit margin
−0,4%
EBITDA margin
65,9%
Equity ratio
2,9×
Current ratio
−6,1%
Return on equity
2936 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 3 541 195 € | 93 | 445 712 € |
| Q1 2026 | 3 513 773 € | 120 | 417 378 € |
| Q4 2025 | 6 891 340 € | 139 | 501 799 € |
| Q3 2025 | 5 861 663 € | 143 | 501 743 € |
| Q2 2025 | 5 904 630 € | 137 | 440 931 € |
| Q1 2025 | 5 203 367 € | 134 | 486 389 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 5 975 904 | 6 365 755 | 6 656 946 | 8 374 921 | 11 193 732 | 10 113 266 | 10 231 940 |
| Total non-current assets | 917 559 | 583 237 | 653 950 | 756 398 | 1 114 232 | 3 070 903 | 3 604 453 |
| Total assets | 6 893 463 | 6 948 992 | 7 310 896 | 9 131 319 | 12 307 964 | 13 184 169 | 13 836 393 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 763 241 | 733 556 | 976 892 | 1 840 405 | 2 560 446 | 2 961 583 | 3 577 897 |
| Non-current liabilities | 296 007 | 133 544 | 47 319 | 132 961 | 287 330 | 547 845 | 1 140 709 |
| Total liabilities | 1 059 248 | 867 100 | 1 024 211 | 1 973 366 | 2 847 776 | 3 509 428 | 4 718 606 |
| Share capital | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 |
| Retained earnings of previous periods | 5 345 243 | 5 803 602 | 6 051 279 | 6 256 072 | 7 127 340 | 9 429 575 | 9 644 128 |
| Profit for the year | 458 359 | 247 677 | 204 793 | 871 268 | 2 302 235 | 214 553 | −556 954 |
| Reserves and other equity | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 | 5113 |
| Total equity | 5 834 215 | 6 081 892 | 6 286 685 | 7 157 953 | 9 460 188 | 9 674 741 | 9 117 787 |
| Income statement | |||||||
| Sales revenue | 7 221 494 | 5 982 342 | 6 900 303 | 11 591 627 | 19 999 131 | 18 072 485 | 15 611 928 |
| Operating profit | 402 369 | 181 573 | 132 815 | 832 026 | 2 301 878 | 268 196 | −438 717 |
| EBITDA | 590 531 | 369 346 | 305 935 | 989 087 | 2 508 299 | 522 594 | −66 179 |
| Profit before income tax | 458 359 | 247 677 | 204 793 | 871 268 | 2 302 235 | 214 553 | −556 954 |
| Profit for the reporting year | 458 359 | 247 677 | 204 793 | 871 268 | 2 302 235 | 214 553 | −556 954 |
| Labour costs | 2 604 974 | 2 222 248 | 2 645 092 | 3 739 526 | 5 326 158 | 4 716 212 | 4 466 470 |
| Depreciation of non-current assets | 188 162 | 187 773 | 173 120 | 157 061 | 206 421 | 254 398 | 372 538 |
| Other indicators | |||||||
| Employees | 140 | 118 | 129 | 148 | 168 | 148 | 143 |
| Calculated dividend | — | 0 | 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.
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