Osaühing Mattsson Balti
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Mattsson Balti
What kind of company is it?
Osaühing Mattsson Balti (registry code 10350936) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Keila linn, Harju maakond. According to the latest annual report, the main activity is wholesale of other intermediate products (EMTAK 46861). The company is registered for VAT (VAT number EE100442429).
How is the company doing financially?
Revenue in financial year 2025 was 158 462 €, down 5,2% on the previous year (167 203 €). From 2019 to 2025, revenue grew by an average of 1,9% per year. Net profit for financial year 2025 was 8569 € (5,4% of revenue). The company was profitable in all 7 published financial years. According to the report, the company had no employees in financial year 2025. At the end of financial year 2025, total assets were 252 933 € and equity 93 746 € (37,1% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 37 441 €, down 0,6% on the same quarter a year earlier.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is osaühing Keilme.
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 22.07.2026. 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 | 37 441 € | — | 0 € |
| Q2 2026 | 52 648 € | — | 0 € |
| Q1 2026 | 58 841 € | — | 0 € |
| Q4 2025 | 45 489 € | — | 0 € |
| Q3 2025 | 37 682 € | — | 0 € |
| Q2 2025 | 56 033 € | — | 0 € |
| Q1 2025 | 54 996 € | — | 0 € |
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 | 169 332 | 165 645 | 168 774 | 167 203 | 158 462 |
| Net profit | 4320 | 4736 | 14 477 | 13 891 | 8569 |
| Retained earnings | 44 941 | 49 261 | 53 997 | 68 474 | 82 365 |
| Total assets | 191 422 | 206 763 | 253 786 | 251 354 | 252 933 |
| Total liabilities | 139 349 | 149 954 | 182 500 | 166 177 | 159 187 |
| Total equity | 52 073 | 56 809 | 71 286 | 85 177 | 93 746 |
| Employees | 0 | 0 | 0 | 0 | 0 |
| 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 obligations1 note6 clear
Data from public registers, not a credit rating.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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