osaühing BaltifoRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 98 380 € | 6 | 11 327 € |
| Q2 2026 | 71 547 € | 6 | 11 613 € |
| Q1 2026 | 124 314 € | 6 | 11 945 € |
| Q4 2025 | 69 694 € | 6 | 11 656 € |
| Q3 2025 | 85 173 € | 6 | 11 679 € |
| Q2 2025 | 218 034 € | 6 | 13 032 € |
| Q1 2025 | 46 350 € | 6 | 9537 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7000 € (9% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 44 016 | 78 746 | 59 416 | 183 042 | 75 141 | 42 397 | 68 525 |
| Total non-current assets | 26 469 | 16 249 | 14 588 | 11 404 | 63 743 | 60 082 | 58 257 |
| Total assets | 70 485 | 94 995 | 74 004 | 194 446 | 138 884 | 102 479 | 126 782 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 46 051 | 34 616 | 21 768 | 35 531 | 25 783 | 13 840 | 37 700 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 46 051 | 34 616 | 21 768 | 35 531 | 25 783 | 13 840 | 37 700 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 5562 | 7133 | 41 278 | 11 635 | 103 114 | 75 700 | 74 338 |
| Profit for the year | 11 571 | 45 945 | 3657 | 139 979 | 2686 | 5638 | 7443 |
| Reserves and other equity | 4745 | 4745 | 4745 | 4745 | 4745 | 4745 | 4745 |
| Total equity | 24 434 | 60 379 | 52 236 | 158 915 | 113 101 | 88 639 | 89 082 |
| Income statement | |||||||
| Sales revenue | 350 341 | 420 551 | 237 601 | 358 037 | 419 558 | 298 637 | 461 803 |
| Operating profit | 22 478 | 47 681 | 6935 | 146 290 | 15 467 | 12 362 | 9619 |
| EBITDA | 26 827 | 57 901 | 8596 | 149 774 | 23 128 | 16 023 | 13 444 |
| Profit before income tax | 22 420 | 47 573 | 6799 | 146 173 | 15 345 | 12 212 | 9417 |
| Profit for the reporting year | 11 571 | 45 945 | 3657 | 139 979 | 2686 | 5638 | 7443 |
| Labour costs | 74 294 | 65 972 | 62 930 | 72 412 | 106 264 | 110 542 | 129 851 |
| Depreciation of non-current assets | 4349 | 10 220 | 1661 | 3484 | 7661 | 3661 | 3825 |
| Other indicators | |||||||
| Employees | 7 | 6 | 4 | 4 | 5 | 6 | 6 |
| Calculated dividend | — | 10 000 | 11 800 | 33 300 | 48 500 | 30 100 | 7000 |
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
Public procurement
1 contractsPublic contracts won worth 0 € from 1 contracting authorities (25.09.2024–25.09.2024). Plus 1 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Ehitus- ja remonttööde raamhange 2024-2028 · joint bid | Riigi Kinnisvara Aktsiaselts | up to 100 000 000 € | 25.09.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: osaühing Baltifo
Overview
Osaühing Baltifo (registry code 10332401) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is electrical installation works (EMTAK 43211). The company is registered for VAT (VAT number EE100337686).
Financial results
Revenue in financial year 2025 was 461 803 €, up 54,6% on the previous year (298 637 €). From 2019 to 2025, revenue grew by an average of 4,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 7443 € (1,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees. Revenue per employee was 76 967 €. At the end of financial year 2025, total assets were 126 782 € and equity 89 082 € (70,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 98 380 €, up 15,5% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 11 327 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 2025) was filed on 29.06.2026. 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.