OÜ BALTCOACHRegistered
Key figures
191 243 €−8,9%
Revenue 2025
−1,6%
Average annual change 2019–2025
Ratios
2025396,9%
Profit margin
97,7%
Equity ratio
55×
Current ratio
92,3%
Return on equity
1490 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 33 911 € | 2 | 4499 € |
| Q1 2026 | 38 375 € | 2 | 4554 € |
| Q4 2025 | 33 215 € | 2 | 4862 € |
| Q3 2025 | 38 018 € | 2 | 4497 € |
| Q2 2025 | 63 110 € | 2 | 4862 € |
| Q1 2025 | 63 666 € | 2 | 6056 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 102 000 € (100% of distributable profit).
History
2025102 000 €
202460 000 €
202378 000 €
202275 000 €
202139 001 €
202059 999 €
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 | 72 580 | 112 285 | 75 976 | 142 238 | 69 199 | 53 033 | 684 746 |
| Total non-current assets | 130 761 | 130 933 | 128 115 | 136 830 | 162 102 | 165 544 | 157 231 |
| Total assets | 203 341 | 243 218 | 204 091 | 279 068 | 231 301 | 218 577 | 841 977 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 21 290 | 62 199 | 19 840 | 87 910 | 48 519 | 46 058 | 12 488 |
| Non-current liabilities | 1320 | 0 | 0 | 3692 | 1750 | 7200 | 7200 |
| Total liabilities | 22 610 | 62 199 | 19 840 | 91 602 | 50 269 | 53 258 | 19 688 |
| Share capital | 57 519 | 57 519 | 57 519 | 57 519 | 57 519 | 57 519 | 57 519 |
| Retained earnings of previous periods | 73 269 | 57 461 | 78 747 | 45 980 | 46 195 | 57 761 | 48 |
| Profit for the year | 44 191 | 60 287 | 42 233 | 78 215 | 71 566 | 44 287 | 758 970 |
| Reserves and other equity | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 | 5752 |
| Total equity | 180 731 | 181 019 | 184 251 | 187 466 | 181 032 | 165 319 | 822 289 |
| Income statement | |||||||
| Sales revenue | 210 681 | 217 954 | 178 228 | 244 682 | 261 863 | 209 999 | 191 243 |
| Operating profit | 58 525 | 70 052 | 51 214 | 88 223 | 94 286 | 54 993 | 781 382 |
| Profit before income tax | 58 458 | 70 054 | 51 216 | 88 227 | 94 485 | 54 893 | 787 739 |
| Profit for the reporting year | 44 191 | 60 287 | 42 233 | 78 215 | 71 566 | 44 287 | 758 970 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Calculated dividend | — | 59 999 | 39 001 | 75 000 | 78 000 | 60 000 | 102 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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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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