Osaühing Radiocom BalticRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 367 589 € | 4 | 15 752 € |
| Q2 2026 | 1 322 423 € | 4 | 16 748 € |
| Q1 2026 | 1 424 671 € | 4 | 18 190 € |
| Q4 2025 | 2 416 164 € | 4 | 18 866 € |
| Q3 2025 | 511 894 € | 4 | 18 866 € |
| Q2 2025 | 620 680 € | 4 | 18 866 € |
| Q1 2025 | 1 457 955 € | 4 | 21 833 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 220 000 € (42% 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 | 611 637 | 1 047 973 | 645 445 | 514 651 | 607 180 | 989 356 | 991 631 |
| Total non-current assets | 41 264 | 32 919 | 24 574 | 16 229 | 12 926 | 10 628 | 8333 |
| Total assets | 652 901 | 1 080 892 | 670 019 | 530 880 | 620 106 | 999 984 | 999 964 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 62 052 | 573 267 | 182 314 | 49 686 | 105 405 | 468 074 | 417 785 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 62 052 | 573 267 | 182 314 | 49 686 | 105 405 | 468 074 | 417 785 |
| Share capital | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 | 6391 |
| Retained earnings of previous periods | 549 684 | 455 819 | 445 595 | 450 675 | 408 764 | 312 671 | 304 880 |
| Profit for the year | 34 135 | 44 776 | 35 080 | 23 489 | 98 907 | 212 209 | 270 269 |
| Reserves and other equity | 639 | 639 | 639 | 639 | 639 | 639 | 639 |
| Total equity | 590 849 | 507 625 | 487 705 | 481 194 | 514 701 | 531 910 | 582 179 |
| Income statement | |||||||
| Sales revenue | 1 324 442 | 1 595 207 | 1 051 579 | 954 580 | 1 457 502 | 2 796 464 | 2 804 408 |
| Operating profit | 89 086 | 98 619 | 75 158 | 57 999 | 109 965 | 265 033 | 331 070 |
| EBITDA | 97 429 | 106 962 | 83 503 | 66 344 | 113 268 | 267 328 | 333 365 |
| Profit before income tax | 64 135 | 73 663 | 47 883 | 30 473 | 114 178 | 260 096 | 332 320 |
| Profit for the reporting year | 34 135 | 44 776 | 35 080 | 23 489 | 98 907 | 212 209 | 270 269 |
| Labour costs | 142 959 | 144 959 | 144 959 | 143 439 | 146 323 | 164 215 | 170 181 |
| Depreciation of non-current assets | 8343 | 8343 | 8345 | 8345 | 3303 | 2295 | 2295 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Calculated dividend | — | 128 000 | 55 000 | 30 000 | 65 400 | 195 000 | 220 000 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
4 contractsPublic contracts won worth 11 122 940 € from 4 contracting authorities (15.04.2024–03.06.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sepura kasutajaterminalid | Siseministeeriumi infotehnoloogia- ja arenduskeskus | 4 000 000 € | 03.06.2025 |
| Tallinna lennujaama Tetra raadioside tugijaama uuendamine | Aktsiaselts Tallinna Lennujaam | 95 000 € | 10.12.2024 |
| Kiirabi käsiraadiojaamad 2 | sihtasutus Põhja-Eesti Regionaalhaigla | 27 940 € | 23.07.2024 |
| Erinevate raadiojaamade, võrkude ja sateliitside varustuse soetamine koos elutsükli tagamisega · SEPURA seadmete ja -võrkude soetus koos kaasnevate teenustega | Riigi Kaitseinvesteeringute Keskus | 2 000 000 € | 15.04.2024 |
| Erinevate raadiojaamade, võrkude ja sateliitside varustuse soetamine koos elutsükli tagamisega · ICOM seadmete ja -võrkude soetus koos kaasnevate teenustega | Riigi Kaitseinvesteeringute Keskus | 5 000 000 € | 15.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Osaühing Radiocom Baltic
Overview
Osaühing Radiocom Baltic (registry code 10453263) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is elektroonika- ja sideseadmete ning nende osade hulgimüük (EMTAK 46503). The company is registered for VAT (VAT number EE100824296).
Financial results
Revenue in financial year 2025 was 2 804 408 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 13,3% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 270 269 € (9,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 701 102 €. At the end of financial year 2025, total assets were 999 964 € and equity 582 179 € (58,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 367 589 €, down 28,2% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 15 752 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2450 € per month.
Management and owners
The management board has 2 members. The sole owner of the company is 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 26.06.2026. 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.