OÜ Baltic Shuttle
RegisteredKey figures
Ratios
2025Summary: OÜ Baltic Shuttle
What kind of company is it?
OÜ Baltic Shuttle (registry code 12019051) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 15 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other passenger land transport n.e.c. (EMTAK 49391). The company is registered for VAT (VAT number EE101650278).
How is the company doing financially?
Revenue in financial year 2025 was 1 994 956 €, up 2,9% on the previous year (1 937 830 €). From 2019 to 2025, revenue grew by an average of 15,3% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 288 303 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 24 employees. Revenue per employee was 83 123 €. At the end of financial year 2025, total assets were 2 671 943 € and equity 1 282 531 € (48,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 039 909 €, down 17,9% on the same quarter a year earlier. The company had 36 employees in that quarter. Labour taxes paid in the quarter: 40 475 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 850 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 17.06.2026. 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 | 1 039 909 € | 36 | 40 475 € |
| Q2 2026 | 589 405 € | 32 | 35 581 € |
| Q1 2026 | 830 321 € | 30 | 39 119 € |
| Q4 2025 | 896 536 € | 35 | 50 962 € |
| Q3 2025 | 1 266 844 € | 37 | 64 023 € |
| Q2 2025 | 621 667 € | 40 | 40 172 € |
| Q1 2025 | 611 303 € | 31 | 51 596 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 377 619 | 1 233 847 | 1 597 489 | 1 937 830 | 1 994 956 |
| Net profit | 28 691 | 201 236 | 625 906 | 439 447 | −288 303 |
| Retained earnings | 258 741 | 287 432 | 488 668 | 1 114 574 | 1 554 021 |
| Total assets | 750 659 | 889 695 | 1 348 654 | 2 482 967 | 2 671 943 |
| Total liabilities | 446 414 | 384 214 | 217 267 | 912 133 | 1 389 412 |
| Total equity | 304 245 | 505 481 | 1 131 387 | 1 570 834 | 1 282 531 |
| Employees | 14 | 23 | 23 | 24 | 24 |
| Average gross salary (monthly) | 478 | 747 | 967 | 1200 | 1371 |
| Calculated dividend | 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.
Risks and obligationsAll clear1 for information
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
3 recordsState aid and de minimis aid in total 104 317 € (2020–2025). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (100 000 €), Eesti Töötukassa (4317 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1016 € | 24.09.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 3301 € | 07.06.2023 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Komisjoni teatise jaotis 3.3 "Laenude subsideeritud intressimäärana antav abi" · Soft loan | 100 000 € | 07.12.2020 |
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 ↗
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Marabu Airlines OÜ216 m €
- OÜ Via 3L99,2 m €
- DSV Air & Sea AS87,7 m €
- Transgroup Systems OÜ86,3 m €
- aktsiaselts TALLINNA SADAM73,9 m €