BaltSea OÜ
RegisteredKey figures
Ratios
2025Summary: BaltSea OÜ
What kind of company is it?
BaltSea OÜ (registry code 12547382) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Haabersti linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale agency services (EMTAK 46191). The company is registered for VAT (VAT number EE102057993).
How is the company doing financially?
Revenue in financial year 2025 was 641 736 €, up 246% on the previous year (185 237 €). From 2019 to 2025, revenue grew by an average of 38,7% per year. Net profit for financial year 2025 was 75 160 € (11,7% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 320 868 €. At the end of financial year 2025, total assets were 694 143 € and equity 662 917 € (95,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 127 352 €, up 1066% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2921 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1870 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 15.06.2026. 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 | 127 352 € | 1 | 2921 € |
| Q2 2026 | 104 079 € | 1 | 4381 € |
| Q1 2026 | 189 008 € | 2 | 4601 € |
| Q4 2025 | 72 514 € | 2 | 5041 € |
| Q3 2025 | 10 919 € | 2 | 5041 € |
| Q2 2025 | 49 690 € | 2 | 5041 € |
| Q1 2025 | 153 601 € | 2 | 5221 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 920 636 | 1 561 014 | 252 128 | 185 237 | 641 736 |
| Net profit | 275 185 | 513 490 | 14 448 | −192 214 | 75 160 |
| Retained earnings | 4332 | 279 517 | 783 007 | 777 221 | 585 007 |
| Total assets | 304 471 | 827 318 | 806 919 | 649 785 | 694 143 |
| Total liabilities | 22 204 | 31 561 | 6714 | 62 028 | 31 226 |
| Total equity | 282 267 | 795 757 | 800 205 | 587 757 | 662 917 |
| Employees | 1 | 2 | 2 | 2 | 2 |
| Average gross salary (monthly) | 2600 | 1222 | 1512 | 1544 | 1550 |
| Calculated dividend | 0 | 0 | 10 000 | 20 234 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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