Osmo Baltic OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osmo Baltic OÜ
What kind of company is it?
Osmo Baltic OÜ (registry code 12278054) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is other retail sale of new goods (EMTAK 4778). The company is registered for VAT (VAT number EE101539823).
How is the company doing financially?
Revenue in financial year 2025 was 2 469 657 €, down 33,5% on the previous year (3 711 710 €). Financial year 2025 ended with a loss of 8306 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 4 employees (10 a year earlier). Revenue per employee was 617 414 €. At the end of financial year 2025, total assets were 999 466 € and equity 969 704 € (97,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1 209 300 €, up 15,7% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 22 970 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3480 € 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 (80%) is held by Bulteno OÜ.
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 11.06.2026. 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 | 1 209 300 € | 4 | 22 970 € |
| Q2 2026 | 1 102 026 € | 5 | 21 400 € |
| Q1 2026 | 977 481 € | 4 | 20 722 € |
| Q4 2025 | 920 956 € | 4 | 20 058 € |
| Q3 2025 | 1 045 497 € | 4 | 20 762 € |
| Q2 2025 | 1 020 133 € | 4 | 20 948 € |
| Q1 2025 | 901 521 € | 5 | 53 379 € |
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 | 2 609 184 | 3 509 434 | 3 370 478 | 3 711 710 | 2 469 657 |
| Net profit | 230 448 | 249 283 | −32 736 | −27 599 | −8306 |
| Retained earnings | 555 863 | 786 311 | 1 035 594 | 1 002 859 | 975 260 |
| Total assets | 799 959 | 1 119 223 | 1 094 302 | 999 865 | 999 466 |
| Total liabilities | 10 898 | 80 879 | 88 694 | 21 855 | 29 762 |
| Total equity | 789 061 | 1 038 344 | 1 005 608 | 978 010 | 969 704 |
| Employees | 10 | 10 | 9 | 10 | 4 |
| Average gross salary (monthly) | 2538 | 2703 | 2545 | 2388 | 3391 |
| 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 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 0 € (2020). Largest grantors: Tallinna Linnakantselei (0 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
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
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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