InSystem Baltic OÜ
RegisteredKey figures
Ratios
2025Summary: InSystem Baltic OÜ
What kind of company is it?
InSystem Baltic OÜ (registry code 11278572) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Kohila alev, Kohila vald, Rapla maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE101094562).
How is the company doing financially?
Revenue in financial year 2025 was 865 103 €, up 5,0% on the previous year (824 085 €). From 2019 to 2025, revenue grew by an average of 47,4% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 4085 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 173 021 €. At the end of financial year 2025, total assets were 183 697 € and equity 129 690 € (70,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 264 366 €, up 7,9% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 12 816 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1670 € 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 30.06.2026. 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 | 264 366 € | 5 | 12 816 € |
| Q2 2026 | 436 506 € | 5 | 12 768 € |
| Q1 2026 | 208 518 € | 5 | 13 696 € |
| Q4 2025 | 396 928 € | 5 | 14 742 € |
| Q3 2025 | 245 057 € | 6 | 15 590 € |
| Q2 2025 | 455 465 € | 5 | 19 103 € |
| Q1 2025 | 279 770 € | 5 | 18 508 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 34 733 € (21% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 373 938 | 523 220 | 708 775 | 824 085 | 865 103 |
| Net profit | 64 833 | 29 256 | 111 178 | 15 113 | −4085 |
| Retained earnings | 46 293 | 111 127 | 112 226 | 150 583 | 130 963 |
| Total assets | 146 892 | 181 011 | 266 836 | 222 176 | 183 697 |
| Total liabilities | 32 954 | 37 816 | 40 620 | 53 668 | 54 007 |
| Total equity | 113 938 | 143 195 | 226 216 | 168 508 | 129 690 |
| Employees | 1 | 2 | 3 | 5 | 5 |
| Average gross salary (monthly) | 871 | 1774 | 1582 | 1495 | 1753 |
| Calculated dividend | 0 | 0 | 28 157 | 72 821 | 34 733 |
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 note1 for information4 clear
Data from public registers, not a credit rating.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €