osaühing Baltreftrans
RegisteredKey figures
Ratios
2025Summary: osaühing Baltreftrans
What kind of company is it?
Osaühing Baltreftrans (registry code 10848895) is a private limited company (OÜ). The company was entered in the Commercial Register in 2002 and has been registered for 24 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is arranging and forwarding of shipments (EMTAK 52261). The company is registered for VAT (VAT number EE100749504).
How is the company doing financially?
Revenue in financial year 2025 was 876 861 €, down 7,5% on the previous year (947 544 €). From 2019 to 2025, revenue declined by an average of 20,2% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 489 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 438 431 €. At the end of financial year 2025, total assets were 215 708 € and equity 143 175 € (66,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 127 856 €, down 23,9% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 6889 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2170 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is 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 27.03.2026. 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 | 127 856 € | 2 | 6889 € |
| Q2 2026 | 174 630 € | 2 | 6889 € |
| Q1 2026 | 160 330 € | 2 | 7209 € |
| Q4 2025 | 293 522 € | 2 | 7831 € |
| Q3 2025 | 167 966 € | 2 | 7831 € |
| Q2 2025 | 220 104 € | 2 | 7831 € |
| Q1 2025 | 208 556 € | 2 | 7683 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 74 870 € (35% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 3 510 333 | 3 770 879 | 2 258 560 | 947 544 | 876 861 |
| Net profit | 321 083 | 380 281 | 511 887 | 2792 | −489 |
| Retained earnings | 162 930 | 162 930 | 162 930 | 212 930 | 140 852 |
| Total assets | 1 223 142 | 1 245 854 | 1 079 269 | 334 277 | 215 708 |
| Total liabilities | 736 317 | 699 831 | 401 640 | 115 743 | 72 533 |
| Total equity | 486 825 | 546 023 | 677 629 | 218 534 | 143 175 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 1966 | 1962 | 2370 | 2096 | 2150 |
| Calculated dividend | 377 143 | 321 083 | 380 281 | 461 887 | 74 870 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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