Baltic Aftermarket OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Baltic Aftermarket OÜ
What kind of company is it?
Baltic Aftermarket OÜ (registry code 12554608) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of motor vehicle parts and accessories (EMTAK 46721). The company is registered for VAT (VAT number EE101671859).
How is the company doing financially?
Revenue in financial year 2025 was 2 880 619 €, down 14,5% on the previous year (3 367 780 €). From 2019 to 2025, revenue grew by an average of 27,6% per year. Net profit for financial year 2025 was 104 031 € (3,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 2 880 619 €. At the end of financial year 2025, total assets were 743 706 € and equity 708 382 € (95,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 985 047 €, down 26,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1103 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € 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 20.05.2026. 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 (875500FTMLLWLFYX2U70) comes from the GLEIF database. 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 | 985 047 € | 1 | 1103 € |
| Q2 2026 | 1 158 649 € | 1 | 1103 € |
| Q1 2026 | 1 465 591 € | 1 | 1257 € |
| Q4 2025 | 1 381 710 € | 1 | 1565 € |
| Q3 2025 | 1 330 731 € | 1 | 1565 € |
| Q2 2025 | 1 704 970 € | 1 | 1565 € |
| Q1 2025 | 1 427 632 € | 1 | 1668 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 30 000 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 607 157 | 2 931 806 | 2 789 948 | 3 367 780 | 2 880 619 |
| Net profit | 44 293 | 185 965 | 52 965 | 169 723 | 104 031 |
| Retained earnings | 227 805 | 272 098 | 443 063 | 461 028 | 600 751 |
| Total assets | 280 741 | 527 218 | 503 750 | 635 911 | 743 706 |
| Total liabilities | 5043 | 65 555 | 4122 | 1560 | 35 324 |
| Total equity | 275 698 | 461 663 | 499 628 | 634 351 | 708 382 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 590 | 654 | 744 | 1102 | 890 |
| Calculated dividend | 8000 | 0 | 15 000 | 35 000 | 30 000 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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