BALTIMIR GROUP OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: BALTIMIR GROUP OÜ
What kind of company is it?
BALTIMIR GROUP OÜ (registry code 11192439) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101458742).
How is the company doing financially?
Revenue in financial year 2025 was 1 461 356 €, up 19,3% on the previous year (1 224 844 €). From 2019 to 2025, revenue grew by an average of 8,0% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 98 939 € (6,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (7 a year earlier). Revenue per employee was 292 271 €. At the end of financial year 2025, total assets were 1 730 053 € and equity 1 605 030 € (92,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 134 632 €, down 69,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 7760 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1310 € 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 03.05.2026. 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 (254900VZXVOG40W9IK08) 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 | 134 632 € | 4 | 7760 € |
| Q2 2026 | 236 173 € | 5 | 6160 € |
| Q1 2026 | 243 317 € | 5 | 7858 € |
| Q4 2025 | 549 687 € | 5 | 11 560 € |
| Q3 2025 | 447 347 € | 7 | 13 455 € |
| Q2 2025 | 314 269 € | 7 | 10 731 € |
| Q1 2025 | 197 025 € | 7 | 14 299 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 20 000 € (1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 847 513 | 1 015 151 | 1 404 049 | 1 224 844 | 1 461 356 |
| Net profit | 201 539 | 244 765 | 240 951 | 9508 | 98 939 |
| Retained earnings | 846 504 | 1 048 043 | 1 315 790 | 1 506 741 | 1 496 249 |
| Total assets | 1 092 796 | 1 357 942 | 1 585 038 | 1 606 595 | 1 730 053 |
| Total liabilities | 34 911 | 55 292 | 18 455 | 80 504 | 125 023 |
| Total equity | 1 057 885 | 1 302 650 | 1 566 583 | 1 526 091 | 1 605 030 |
| Employees | 8 | 8 | 7 | 7 | 5 |
| Average gross salary (monthly) | 938 | 841 | 1282 | 1303 | 1648 |
| Calculated dividend | 0 | 0 | 0 | 50 000 | 20 000 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 4685 € (2024). Largest grantors: Eesti Töötukassa (4685 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 4685 € | 12.09.2024 |
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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