US PARTS BALTI OÜRegistered
Key figures
Ratios
2024/25Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 368 823 € | 6 | 29 109 € |
| Q2 2026 | 367 066 € | 7 | 26 605 € |
| Q1 2026 | 224 170 € | 6 | 26 109 € |
| Q4 2025 | 280 834 € | 6 | 26 516 € |
| Q3 2025 | 367 917 € | 6 | 33 604 € |
| Q2 2025 | 443 788 € | 7 | 29 435 € |
| Q1 2025 | 289 056 € | 6 | 29 698 € |
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
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 2 180 222 | 540 105 | 562 646 | 639 253 | 736 550 | 711 837 | 720 745 |
| Total non-current assets | 201 176 | 181 709 | 157 520 | 142 822 | 140 822 | 139 622 | 138 422 |
| Total assets | 2 381 398 | 721 814 | 720 166 | 782 075 | 877 372 | 851 459 | 859 167 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 2 309 476 | 613 431 | 706 086 | 959 374 | 1 225 213 | 1 446 804 | 302 518 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 2 309 476 | 613 431 | 706 086 | 959 374 | 1 225 213 | 1 446 804 | 302 518 |
| Share capital | 28 160 | 28 160 | 28 160 | 28 160 | 28 160 | 28 160 | 28 160 |
| Retained earnings of previous periods | 41 092 | 43 762 | 80 223 | −14 080 | −205 459 | −376 001 | 558 151 |
| Profit for the year | 2670 | 36 461 | −94 303 | −191 379 | −170 542 | −247 504 | −29 662 |
| Total equity | 71 922 | 108 383 | 14 080 | −177 299 | −347 841 | −595 345 | 556 649 |
| Income statement | |||||||
| Sales revenue | 866 293 | 843 000 | 971 584 | 964 394 | 1 022 781 | 939 788 | 1 016 366 |
| Operating profit | 2670 | 36 461 | −94 381 | −193 412 | −175 403 | −251 801 | −32 157 |
| EBITDA | 7403 | 46 133 | −83 042 | −186 224 | −173 403 | −250 601 | −30 957 |
| Profit before income tax | 2670 | 36 461 | −94 303 | −191 379 | −170 542 | −247 504 | −29 662 |
| Profit for the reporting year | 2670 | 36 461 | −94 303 | −191 379 | −170 542 | −247 504 | −29 662 |
| Labour costs | 262 114 | 268 489 | 287 690 | 270 383 | 282 851 | 271 780 | 273 672 |
| Depreciation of non-current assets | 4733 | 9672 | 11 339 | 7188 | 2000 | 1200 | 1200 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 8 | 8 | 8 | 6 |
| 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.
Risks and obligations1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: US PARTS BALTI OÜ
Overview
US PARTS BALTI OÜ (registry code 10326398) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 28 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE100181706).
Financial results
Revenue in financial year 2024/25 was 1 016 366 €, up 8,1% on the previous year (939 788 €). From 2018/19 to 2024/25, revenue grew by an average of 2,7% per year. Financial year 2024/25 ended with a loss of 29 662 €. The company was profitable in 2 of the 7 published financial years. In financial year 2024/25 the company had 6 employees (8 a year earlier). Revenue per employee was 169 394 €. At the end of financial year 2024/25, total assets were 859 167 € and equity 556 649 € (64,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 368 823 €. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 29 109 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2970 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is Us-Parts Finn-Aim Oy.
Data sources and freshness
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 2024/25) was filed on 30.04.2026. 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.