OÜ Baltic Mobility
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: OÜ Baltic Mobility
What kind of company is it?
OÜ Baltic Mobility (registry code 11769040) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other business support service activities n.e.c. (EMTAK 82991). The company is registered for VAT (VAT number EE101375401).
How is the company doing financially?
Revenue in financial year 2025 was 437 877 €, up 6,8% on the previous year (410 142 €). From 2019 to 2025, revenue grew by an average of 20,9% per year. Net profit for financial year 2025 was 1 900 000 € (434% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 218 939 €. At the end of financial year 2025, total assets were 1 797 128 € and equity 1 686 197 € (93,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 760 519 €, up 11,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 51 184 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 29 320 € 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 (90%) is held by Osaühing HANSA GRUPP.
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 09.06.2026. 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 | 760 519 € | 1 | 51 184 € |
| Q2 2026 | 570 638 € | — | 54 266 € |
| Q1 2026 | 606 580 € | 1 | 45 195 € |
| Q4 2025 | 662 148 € | 1 | 31 161 € |
| Q3 2025 | 685 353 € | 1 | 30 815 € |
| Q2 2025 | 593 175 € | 1 | 33 467 € |
| Q1 2025 | 553 565 € | 1 | 28 452 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 875 128 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 476 609 | 209 742 | 367 234 | 410 142 | 437 877 |
| Net profit | 0 | 500 000 | 954 929 | 2 400 535 | 1 900 000 |
| Retained earnings | 571 063 | −13 429 | −267 750 | −1 898 356 | −372 949 |
| Total assets | 1 099 706 | 838 645 | 955 071 | 953 909 | 1 797 128 |
| Total liabilities | 385 412 | 192 928 | 108 746 | 292 584 | 110 931 |
| Total equity | 714 294 | 645 717 | 846 325 | 661 325 | 1 686 197 |
| Employees | 3 | 3 | 3 | 3 | 2 |
| Calculated dividend | 0 | 568 577 | 754 321 | 2 585 535 | 875 128 |
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 obligationsAll clear
Data from public registers, not a credit rating.
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