Baltresto Production OÜ
RegisteredKey figures
Ratios
2025Summary: Baltresto Production OÜ
What kind of company is it?
Baltresto Production OÜ (registry code 12097453) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Maardu linn, Harju maakond. According to the latest annual report, the main activity is manufacture of prefabricated wooden buildings and their components (EMTAK 16231). The company is registered for VAT (VAT number EE102115563).
How is the company doing financially?
Revenue in financial year 2025 was 9 655 314 €, up 14,0% on the previous year (8 467 481 €). From 2019 to 2025, revenue grew by an average of 16,8% per year. Net profit for financial year 2025 was 767 831 € (8,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 53 employees (49 a year earlier). Revenue per employee was 182 176 €. At the end of financial year 2025, total assets were 5 903 590 € and equity 5 311 404 € (90,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 310 008 €, down 5,2% on the same quarter a year earlier. The company had 58 employees in that quarter. Labour taxes paid in the quarter: 248 237 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2640 € 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 04.06.2026. 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 | 2 310 008 € | 58 | 248 237 € |
| Q2 2026 | 2 684 128 € | 61 | 240 855 € |
| Q1 2026 | 1 729 456 € | 62 | 240 785 € |
| Q4 2025 | 2 835 162 € | 62 | 245 206 € |
| Q3 2025 | 2 437 742 € | 61 | 229 823 € |
| Q2 2025 | 2 346 883 € | 58 | 206 527 € |
| Q1 2025 | 1 651 822 € | 53 | 213 469 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 322 000 € (7% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 9 125 080 | 10 265 668 | 7 860 167 | 8 467 481 | 9 655 314 |
| Net profit | 1 782 852 | 382 323 | 1 224 485 | 1 272 973 | 767 831 |
| Retained earnings | 1 919 040 | 3 381 892 | 3 064 215 | 3 588 700 | 4 539 673 |
| Total assets | 4 092 739 | 4 192 019 | 4 747 915 | 5 535 544 | 5 903 590 |
| Total liabilities | 386 947 | 423 904 | 455 315 | 669 971 | 592 186 |
| Total equity | 3 705 792 | 3 768 115 | 4 292 600 | 4 865 573 | 5 311 404 |
| Employees | 51 | 49 | 48 | 49 | 53 |
| Average gross salary (monthly) | 1419 | 1701 | 1815 | 2288 | 2633 |
| Calculated dividend | 160 000 | 320 000 | 700 000 | 700 000 | 322 000 |
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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State aid and grants
1 recordState aid and de minimis aid in total 1248 € (2023). Largest grantors: Eesti Töötukassa (1248 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Koolitus VTA | 1248 € | 09.02.2023 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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