Interexpress Baltic OÜRegistered
Key figures
2 795 297 €+6,7%
Revenue 2025
+4,9%
Average annual growth 2019–2025
Ratios
2025−0,6%
Profit margin
16,8%
Equity ratio
1,2×
Current ratio
−47,6%
Return on equity
2995 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 773 922 € | 4 | 19 582 € |
| Q1 2026 | 669 006 € | 4 | 20 322 € |
| Q4 2025 | 735 031 € | 4 | 22 494 € |
| Q3 2025 | 639 799 € | 4 | 21 973 € |
| Q2 2025 | 727 657 € | 4 | 19 671 € |
| Q1 2025 | 688 074 € | 4 | 23 965 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 121 589 | 151 629 | 130 295 | 189 943 | 176 688 | 185 457 | 204 746 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 121 589 | 151 629 | 130 295 | 189 943 | 176 688 | 185 457 | 204 746 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 204 624 | 148 667 | 83 533 | 144 847 | 175 016 | 134 744 | 170 398 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 204 624 | 148 667 | 83 533 | 144 847 | 175 016 | 134 744 | 170 398 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | −65 979 | −85 535 | 462 | 44 262 | 42 596 | −828 | 48 213 |
| Profit for the year | −19 556 | 85 997 | 43 800 | −1666 | −43 424 | 49 041 | −16 365 |
| Total equity | −83 035 | 2962 | 46 762 | 45 096 | 1672 | 50 713 | 34 348 |
| Income statement | |||||||
| Sales revenue | 2 097 717 | 1 930 217 | 2 084 982 | 2 073 044 | 2 009 715 | 2 620 533 | 2 795 297 |
| Operating profit | −19 556 | 85 997 | 43 800 | −1666 | −43 424 | 49 041 | −16 365 |
| Profit before income tax | −19 556 | 85 997 | 43 800 | −1666 | −43 424 | 49 041 | −16 365 |
| Profit for the reporting year | −19 556 | 85 997 | 43 800 | −1666 | −43 424 | 49 041 | −16 365 |
| Labour costs | 99 863 | 92 358 | 104 149 | 96 131 | 132 529 | 183 254 | 192 824 |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 3 | 3 | 3 | 3 | 4 | 4 | 4 |
| Calculated dividend | — | 0 | 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.
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