Swedcom Baltic OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 98 359 € | 2 | 3057 € |
| Q2 2026 | 110 820 € | 2 | 2818 € |
| Q1 2026 | 110 322 € | 2 | 5215 € |
| Q4 2025 | 329 439 € | 2 | 3478 € |
| Q3 2025 | 191 081 € | 1 | 4738 € |
| Q2 2025 | 20 427 € | 2 | 1282 € |
| Q1 2025 | 46 103 € | 1 | 2138 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 500 € (33% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 92 401 | 116 039 | 102 486 | 153 068 | 152 544 | 168 563 | 127 330 |
| Total non-current assets | 105 792 | 78 749 | 152 068 | 118 545 | 76 663 | 21 478 | 77 589 |
| Total assets | 198 193 | 194 788 | 254 554 | 271 613 | 229 207 | 190 041 | 204 919 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 38 730 | 20 573 | 31 262 | 63 594 | 68 819 | 64 994 | 62 838 |
| Non-current liabilities | 41 501 | 41 130 | 81 044 | 48 124 | 29 316 | 90 384 | 54 720 |
| Total liabilities | 80 231 | 61 703 | 112 306 | 111 718 | 98 135 | 155 378 | 117 558 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 28 451 | 105 462 | 83 852 | 76 924 | 125 675 | 111 045 | 21 663 |
| Profit for the year | 87 011 | 25 123 | 55 896 | 80 471 | 2897 | −78 882 | 63 198 |
| Total equity | 117 962 | 133 085 | 142 248 | 159 895 | 131 072 | 34 663 | 87 361 |
| Income statement | |||||||
| Sales revenue | 376 035 | 191 470 | 256 870 | 430 398 | 787 886 | 395 353 | 553 701 |
| Operating profit | 89 234 | 29 975 | 71 405 | 98 372 | 17 010 | −80 783 | 109 948 |
| EBITDA | 101 331 | 51 308 | 97 730 | 129 494 | 45 860 | −62 177 | 122 834 |
| Profit before income tax | 87 011 | 27 623 | 67 289 | 94 528 | 8061 | −76 029 | 66 160 |
| Profit for the reporting year | 87 011 | 25 123 | 55 896 | 80 471 | 2897 | −78 882 | 63 198 |
| Labour costs | 74 236 | 11 900 | 27 655 | 59 120 | 52 534 | 20 611 | 35 192 |
| Depreciation of non-current assets | 12 097 | 21 333 | 26 325 | 31 122 | 28 850 | 18 606 | 12 886 |
| Other indicators | |||||||
| Employees | 3 | 1 | 2 | 3 | 3 | 1 | 1 |
| Calculated dividend | — | 10 000 | 46 733 | 62 824 | 31 720 | 17 527 | 10 500 |
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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
18 contractsPublic contracts won worth 387 459 € from 1 contracting authorities (03.10.2024–20.07.2026).
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: Swedcom Baltic OÜ
Overview
Swedcom Baltic OÜ (registry code 12361683) 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: Laagri alevik, Saue vald, Harju maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE101580115).
Financial results
Revenue in financial year 2025 was 553 701 €, up 40,1% on the previous year (395 353 €). From 2019 to 2025, revenue grew by an average of 6,7% per year. Net profit for financial year 2025 was 63 198 € (11,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 553 701 €. At the end of financial year 2025, total assets were 204 919 € and equity 87 361 € (42,6% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 98 359 €, down 48,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3057 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1080 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 03.07.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (984500880A88DDD8B932) comes from the GLEIF database. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.