Baltreisen OÜ
RegisteredKey figures
Ratios
2025Summary: Baltreisen OÜ
What kind of company is it?
Baltreisen OÜ (registry code 11920755) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is tour operator activities (EMTAK 79121). The company is registered for VAT (VAT number EE101373500).
How is the company doing financially?
Revenue in financial year 2025 was 186 020 €, up 8,8% on the previous year (170 906 €). From 2019 to 2025, revenue grew by an average of 10,9% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 13 406 €. The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 93 010 €. At the end of financial year 2025, total assets were 203 447 € and equity 80 512 € (39,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 23 610 €, up 11,1% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1518 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1070 € 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. Latest register change: 18.09.2026. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 18.09.2026. 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 | 23 610 € | 1 | 1518 € |
| Q2 2026 | 6904 € | 1 | 961 € |
| Q1 2026 | 556 € | 1 | 1038 € |
| Q4 2025 | 2177 € | 2 | 1246 € |
| Q3 2025 | 21 249 € | 2 | 1364 € |
| Q2 2025 | 7561 € | 2 | 1376 € |
| Q1 2025 | 9588 € | 2 | 1588 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2115 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 31 287 | 171 392 | 174 739 | 170 906 | 186 020 |
| Net profit | −11 484 | −6971 | −7936 | 3908 | −13 406 |
| Retained earnings | 115 704 | 104 220 | 97 249 | 89 313 | 91 106 |
| Total assets | 205 276 | 199 888 | 191 344 | 223 781 | 203 447 |
| Total liabilities | 98 244 | 99 827 | 99 219 | 127 748 | 122 935 |
| Total equity | 107 032 | 100 061 | 92 125 | 96 033 | 80 512 |
| Employees | 2 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 517 | 659 | 801 | 498 | 508 |
| Calculated dividend | 0 | 0 | 0 | 0 | 2115 |
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.
Connections graph
State aid and grants
6 recordsState aid and de minimis aid in total 2969 € (2020–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (1830 €), Ettevõtluse ja Innovatsiooni Sihtasutus (919 €), MTÜ Maakondlikud Arenduskeskused (130 €), Riigi Tugiteenuste Keskus (90 €).
Show all aid records (6)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| MTÜ Maakondlikud Arenduskeskused | Muu | 90 € | 02.04.2026 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Muu | 1830 € | 08.01.2026 |
| MTÜ Maakondlikud Arenduskeskused | Muu | 40 € | 30.09.2025 |
| Riigi Tugiteenuste Keskus | Muu | 50 € | 23.01.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu turundus VTA | 919 € | 28.01.2021 |
| Riigi Tugiteenuste Keskus | Muu | 40 € | 06.03.2020 |
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 ↗
Change history
2 changes- 12.10.2026*Annual report 2025 filed
- 18.09.2026Registry entry changed · activities
Entered in the register on 06.04.2010.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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