INDUSTECH BALTIC OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 731 492 € | 9 | 33 535 € |
| Q2 2026 | 828 308 € | 9 | 31 153 € |
| Q1 2026 | 628 160 € | 8 | 32 560 € |
| Q4 2025 | 1 008 191 € | 9 | 39 458 € |
| Q3 2025 | 862 718 € | 10 | 38 031 € |
| Q2 2025 | 1 133 206 € | 10 | 36 867 € |
| Q1 2025 | 831 772 € | 10 | 36 231 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 211 660 € (26% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 990 143 | 1 120 927 | 1 209 629 | 1 108 258 | 1 061 085 | 916 202 |
| Total non-current assets | 145 107 | 101 986 | 117 808 | 97 351 | 64 275 | 174 031 |
| Total assets | 1 135 250 | 1 222 913 | 1 327 437 | 1 205 609 | 1 125 360 | 1 090 233 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 158 730 | 253 991 | 319 025 | 259 777 | 265 383 | 227 554 |
| Non-current liabilities | 78 430 | 63 554 | 59 166 | 44 780 | 30 371 | 99 067 |
| Total liabilities | 237 160 | 317 545 | 378 191 | 304 557 | 295 754 | 326 621 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 771 537 | 730 331 | 694 784 | 722 932 | 707 650 | 615 134 |
| Profit for the year | 123 741 | 172 225 | 251 650 | 175 308 | 119 144 | 145 666 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 898 090 | 905 368 | 949 246 | 901 052 | 829 606 | 763 612 |
| Income statement | ||||||
| Sales revenue | 2 153 223 | 2 469 928 | 2 816 142 | 2 611 868 | 2 030 654 | 2 415 455 |
| Operating profit | 164 147 | 201 400 | 286 498 | 214 079 | 151 792 | 203 783 |
| EBITDA | 208 455 | 257 144 | 345 438 | 254 173 | 189 216 | 249 464 |
| Profit before income tax | 162 780 | 199 230 | 283 866 | 211 102 | 148 171 | 200 415 |
| Profit for the reporting year | 123 741 | 172 225 | 251 650 | 175 308 | 119 144 | 145 666 |
| Labour costs | 225 944 | 246 288 | 281 090 | 286 689 | 279 904 | 324 416 |
| Depreciation of non-current assets | 44 308 | 55 744 | 58 940 | 40 094 | 37 424 | 45 681 |
| Other indicators | ||||||
| Employees | 10 | 10 | 10 | 10 | 9 | 10 |
| Calculated dividend | — | 164 947 | 207 772 | 223 502 | 190 590 | 211 660 |
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 obligations1 issue1 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
3 contractsPublic contracts won worth 340 000 € from 1 contracting authorities (25.06.2024–14.07.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Rasketehnika rehvide ostmine · Frontaallaadurite rehvid | Enefit Industry OÜ | 14.07.2026 | |
| Rasketehnika rehvide ostmine · Frontaallaadurite rehvid | Enefit Industry AS | 130 000 € | 30.07.2025 |
| Rasketehnika rehvide ostmine · Greiderite rehvid | Enefit Industry AS | 20 000 € | 30.07.2025 |
| Rasketehnika rehvide ostmine · Allmaalaadurveokite rehvid | Enefit Industry AS | 60 000 € | 30.07.2025 |
| Raamlepingu sõlmimine rasketehnika rehvide ostmiseks · Frontaallaadurite rehvid | Enefit Power AS | 130 000 € | 25.06.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: INDUSTECH BALTIC OÜ
Overview
INDUSTECH BALTIC OÜ (registry code 10925408) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Mustamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE100812253).
Financial results
Revenue in financial year 2024/25 was 2 415 455 €, up 18,9% on the previous year (2 030 654 €). From 2019/20 to 2024/25, revenue grew by an average of 2,3% per year. Net profit for financial year 2024/25 was 145 666 € (6,0% of revenue). The company was profitable in all 6 published financial years. In financial year 2024/25 the company had 10 employees (9 a year earlier). Revenue per employee was 241 546 €. At the end of financial year 2024/25, total assets were 1 090 233 € and equity 763 612 € (70,0% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 731 492 €, down 15,2% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 33 535 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2330 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (95%) is held by IB Holding OÜ.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 06.02.2026. 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.