OÜ BALTI ETIKETTRegistered
Tax debt 23 613 € as of 30.09.2026.Source: Tax and Customs Board
Annual report for 2025 not filed.
Key figures
986 929 €−11,5%
Revenue 2024
+4,3%
Average annual growth 2019–2024
Ratios
20247,8%
Profit margin
12,2%
EBITDA margin
80,7%
Equity ratio
4,7×
Current ratio
11,6%
Return on equity
1739 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 298 268 € | 6 | 16 126 € |
| Q1 2026 | 268 325 € | 6 | 7778 € |
| Q4 2025 | 346 150 € | 6 | 12 633 € |
| Q3 2025 | 402 020 € | 6 | 12 874 € |
| Q2 2025 | 370 915 € | 6 | 11 979 € |
| Q1 2025 | 240 960 € | 6 | 10 287 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2024
Distributed as dividends 30 499 € (5% of distributable profit).
History
202430 499 €
202374 233 €
202299 651 €
202173 999 €
202053 000 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 355 623 | 457 871 | 515 277 | 558 502 | 598 233 | 687 096 |
| Total non-current assets | 177 969 | 161 292 | 173 266 | 148 811 | 158 325 | 133 848 |
| Total assets | 533 592 | 619 163 | 688 543 | 707 313 | 756 558 | 820 944 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 97 548 | 104 155 | 125 144 | 126 600 | 140 754 | 144 933 |
| Non-current liabilities | — | — | — | — | — | 13 694 |
| Total liabilities | 97 548 | 104 155 | 125 144 | 126 600 | 140 754 | 158 627 |
| Share capital | 23 004 | 23 004 | 23 004 | 23 004 | 23 004 | 23 004 |
| Retained earnings of previous periods | 344 309 | 357 739 | 415 704 | 438 443 | 481 175 | 560 000 |
| Profit for the year | 66 430 | 131 964 | 122 390 | 116 965 | 109 324 | 77 012 |
| Reserves and other equity | 2301 | 2301 | 2301 | 2301 | 2301 | 2301 |
| Total equity | 436 044 | 515 008 | 563 399 | 580 713 | 615 804 | 662 317 |
| Income statement | ||||||
| Sales revenue | 797 948 | 908 035 | 1 020 103 | 1 144 681 | 1 115 789 | 986 929 |
| Operating profit | 78 659 | 143 471 | 138 290 | 135 671 | 123 717 | 89 412 |
| EBITDA | 109 425 | 173 278 | 167 596 | 165 466 | 156 411 | 120 088 |
| Profit before income tax | 78 659 | 143 471 | 138 290 | 135 671 | 121 763 | 77 012 |
| Profit for the reporting year | 66 430 | 131 964 | 122 390 | 116 965 | 109 324 | 77 012 |
| Labour costs | 106 849 | 114 370 | 125 412 | 131 770 | 61 313 | 112 188 |
| Depreciation of non-current assets | 30 766 | 29 807 | 29 306 | 29 795 | 32 694 | 30 676 |
| Other indicators | ||||||
| Employees | 5 | 5 | 6 | 6 | 5 | 5 |
| Calculated dividend | — | 53 000 | 73 999 | 99 651 | 74 233 | 30 499 |
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.
Related companies
Same activity — Other printing n.e.c., incl. screen printing