OSAÜHING BALTUM GRUPP
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OSAÜHING BALTUM GRUPP
What kind of company is it?
OSAÜHING BALTUM GRUPP (registry code 10812555) is a private limited company (OÜ). The company was entered in the Commercial Register in 2001 and has been registered for 25 years. Registered location: Nõmme linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of flowers, plants, seeds, seedlings and fertiliser (EMTAK 47761). The company is registered for VAT (VAT number EE100730542).
How is the company doing financially?
Revenue in financial year 2025 was 250 583 €, up 1,4% on the previous year (247 003 €). Net profit for financial year 2025 was 40 158 € (16,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 83 528 €. At the end of financial year 2025, total assets were 249 653 € and equity 231 320 € (92,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 63 142 €, down 12,1% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4410 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1050 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by a private individual.
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 19.04.2026. 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 (2549004DKR3SMQ19ER07) 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 | 63 142 € | 3 | 4410 € |
| Q2 2026 | 102 704 € | 3 | 3453 € |
| Q1 2026 | 79 288 € | 3 | 6019 € |
| Q4 2025 | 73 987 € | 3 | 5797 € |
| Q3 2025 | 71 832 € | 3 | 4311 € |
| Q2 2025 | 101 400 € | 3 | 5164 € |
| Q1 2025 | 88 878 € | 3 | 5876 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 5999 € (3% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 346 484 | 294 539 | 280 717 | 247 003 | 250 583 |
| Net profit | 48 150 | 34 725 | 36 924 | 27 928 | 40 158 |
| Retained earnings | 99 028 | 117 498 | 135 103 | 163 962 | 185 891 |
| Total assets | 168 298 | 170 677 | 189 601 | 212 528 | 249 653 |
| Total liabilities | 15 849 | 13 183 | 12 303 | 15 367 | 18 333 |
| Total equity | 152 449 | 157 494 | 177 298 | 197 161 | 231 320 |
| Employees | 4 | 4 | 3 | 3 | 3 |
| Average gross salary (monthly) | 886 | 852 | 1074 | 1036 | 986 |
| Calculated dividend | 41 592 | 29 680 | 17 120 | 8065 | 5999 |
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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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