Baltileo OÜ

Registered
10346567Private limited company (OÜ)Founded 1997
Annual report for 2025 not filed.

Key figures

85 635 €+14,6%
Revenue 2024
−13,5%
Average annual change 2019–2024
0100 k200 k300 k201920202021202220232024

Ratios

2024

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Baltileo OÜ

What kind of company is it?

Baltileo OÜ (registry code 10346567) 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: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is business and other management consultancy (EMTAK 70201). The company is registered for VAT (VAT number EE101238289).

How is the company doing financially?

Revenue in financial year 2024 was 85 635 €, up 14,6% on the previous year (74 752 €). From 2019 to 2024, revenue declined by an average of 13,5% per year. Net profit for financial year 2024 was 78 647 € (91,8% of revenue). The company was profitable in all 6 published financial years. According to the report, the company had no employees in financial year 2024. At the end of financial year 2024, total assets were 760 511 € and equity 699 550 € (92,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 648 €, down 71,1% on the same quarter a year earlier. Labour taxes paid in the quarter: 208 €.

Who runs the company and who owns it?

The management board has 2 members. The sole owner of the company is a private individual.

What should you look out for?

The annual report for financial year 2025 has not been filed on time.

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 2024) was filed on 09.07.2025. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026648 €—208 €
Q2 202621 590 €—103 €
Q1 202666 320 €—152 €
Q4 20251945 €—154 €
Q3 20252245 €—208 €
Q2 20253036 €—134 €
Q1 20256710 €—17 €

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

Dividends

calculated
2024

Distributed as dividends 49 389 € (11% of distributable profit).

History
202449 389 €
2023187 605 €
2022209 747 €
202180 000 €
202090 700 €
Summary of financial statements2020–2024
20202021202220232024
Sales revenue286 07287 62181 06674 75285 635
Net profit301 132209 58297 89165 83578 647
Retained earnings251 973473 105472 940383 226399 672
Total assets1 004 4211 156 314922 266798 054760 511
Total liabilities230 085252 396130 204127 76260 961
Total equity774 336903 918792 062670 292699 550
Employees10000
Average gross salary (monthly)564————
Calculated dividend90 70080 000209 747187 60549 389

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 issue6 clear
Register status
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
2/3 filed
Not filed: 2025
Filed late: 2023, 2024
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.

Connections graph

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100%Baltileo OÜ9Bruno Lill1Heino Lill
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

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

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