Osaühing Balen
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing Balen
What kind of company is it?
Osaühing Balen (registry code 10448552) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is wholesale of alcoholic beverages (EMTAK 46341). The company is registered for VAT (VAT number EE100316160).
How is the company doing financially?
Revenue in financial year 2025 was 1 770 562 €, down 6,9% on the previous year (1 900 952 €). From 2019 to 2025, revenue declined by an average of 0,8% per year. Net profit for financial year 2025 was 677 716 € (38,3% 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 295 094 €. At the end of financial year 2025, total assets were 4 823 704 € and equity 4 509 012 € (93,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 629 483 €, down 23,8% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 14 355 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1840 € per month.
Who runs the company and who owns it?
The management board has 2 members. The sole owner of the company is OÜ Neigeld.
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 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. The LEI code (254900KY5KQAEVF48Z36) comes from the GLEIF database. 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 | 629 483 € | 5 | 14 355 € |
| Q2 2026 | 1 092 030 € | 5 | 13 943 € |
| Q1 2026 | 255 159 € | 5 | 14 531 € |
| Q4 2025 | 899 267 € | 5 | 14 798 € |
| Q3 2025 | 826 301 € | 5 | 16 343 € |
| Q2 2025 | 883 995 € | 5 | 15 424 € |
| Q1 2025 | 360 326 € | 5 | 15 128 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 230 017 | 2 183 062 | 1 988 620 | 1 900 952 | 1 770 562 |
| Net profit | 1 160 571 | 740 213 | 538 006 | 226 938 | 677 716 |
| Retained earnings | 2 768 547 | 3 929 093 | 4 349 306 | 3 587 312 | 3 814 250 |
| Total assets | 4 522 232 | 5 277 440 | 5 538 069 | 4 642 848 | 4 823 704 |
| Total liabilities | 576 068 | 591 088 | 633 711 | 811 552 | 314 692 |
| Total equity | 3 946 164 | 4 686 352 | 4 904 358 | 3 831 296 | 4 509 012 |
| Employees | 6 | 6 | 6 | 6 | 6 |
| Average gross salary (monthly) | 1343 | 1321 | 1334 | 1445 | 1486 |
| Calculated dividend | 240 001 | 0 | 320 000 | 1 300 000 | 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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