Baltinstall OÜRegistered
Key figures
331 065 €−0,1%
Revenue 2025
+2,4%
Average annual growth 2019–2025
Ratios
20253,0%
Profit margin
3,1%
EBITDA margin
75,4%
Equity ratio
4,1×
Current ratio
10,0%
Return on equity
1767 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 90 000 € | 10 | 27 375 € |
| Q1 2026 | 89 300 € | 10 | 25 141 € |
| Q4 2025 | 81 945 € | 9 | 28 506 € |
| Q3 2025 | 90 945 € | 8 | 35 330 € |
| Q2 2025 | 72 701 € | 8 | 24 052 € |
| Q1 2025 | 116 475 € | 7 | 22 240 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 41 340 | 57 497 | 79 296 | 95 264 | 106 715 | 124 482 | 132 636 |
| Total non-current assets | 7764 | 5030 | 3292 | 2107 | 1066 | 788 | 509 |
| Total assets | 49 104 | 62 527 | 82 588 | 97 371 | 107 781 | 125 270 | 133 145 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 23 412 | 24 865 | 24 915 | 31 453 | 29 466 | 34 916 | 32 747 |
| Non-current liabilities | 0 | 0 | 0 | — | — | — | — |
| Total liabilities | 23 412 | 24 865 | 24 915 | 31 453 | 29 466 | 34 916 | 32 747 |
| Share capital | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 | 2540 |
| Retained earnings of previous periods | −2578 | 22 896 | 34 866 | 54 877 | 63 122 | 75 519 | 87 558 |
| Profit for the year | 25 474 | 11 970 | 20 011 | 8245 | 12 397 | 12 039 | 10 044 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 25 692 | 37 662 | 57 673 | 65 918 | 78 315 | 90 354 | 100 398 |
| Income statement | |||||||
| Sales revenue | 287 833 | 244 667 | 282 132 | 303 500 | 296 000 | 331 500 | 331 065 |
| Operating profit | 25 502 | 11 970 | 20 011 | 8245 | 12 396 | 11 979 | 10 043 |
| EBITDA | — | — | — | — | — | 12 257 | 10 321 |
| Profit before income tax | 25 474 | 11 970 | 20 011 | 8245 | 12 397 | 12 039 | 10 044 |
| Profit for the reporting year | 25 474 | 11 970 | 20 011 | 8245 | 12 397 | 12 039 | 10 044 |
| Labour costs | 171 820 | 161 190 | 159 102 | 173 988 | 171 748 | 246 217 | 265 794 |
| Depreciation of non-current assets | — | — | — | — | — | 278 | 278 |
| Other indicators | |||||||
| Employees | 8 | 8 | 8 | 7 | 6 | 8 | 8 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 0 | 0 |
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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