Baltitex OÜ
RegisteredKey figures
Ratios
2024Summary: Baltitex OÜ
What kind of company is it?
Baltitex OÜ (registry code 12569219) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 12 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is other personal service activities n.e.c. (EMTAK 96999). The company is registered for VAT (VAT number EE101947554).
How is the company doing financially?
Revenue in financial year 2024 was 47 814 €, down 2,7% on the previous year (49 142 €). From 2019 to 2024, revenue grew by an average of 34,8% per year. Financial year 2024 ended with a loss of 13 607 €. The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 2 employees. Revenue per employee was 23 907 €. At the end of financial year 2024, total assets were 160 021 € and equity 55 416 € (34,6% of assets). Based on labour costs in the report, the estimated average gross salary was about 390 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2633 €, down 27,0% on the same quarter a year earlier.
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.
What should you look out for?
The annual report for financial year 2025 has not been filed on time.
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. Latest register change: 09.11.2026. Financial figures come from annual reports; the latest report (financial year 2024) was filed on 29.06.2025. 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 | 2633 € | — | 0 € |
| Q2 2026 | 3831 € | — | 0 € |
| Q1 2026 | 2620 € | — | 0 € |
| Q4 2025 | 5204 € | — | 359 € |
| Q3 2025 | 3608 € | — | 774 € |
| Q2 2025 | 340 € | — | 0 € |
| Q1 2025 | 1995 € | — | 332 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 29 505 | 57 222 | 89 033 | 49 142 | 47 814 |
| Net profit | 22 819 | 12 698 | 15 877 | −29 529 | −13 607 |
| Retained earnings | 44 658 | 67 477 | 80 175 | 96 052 | 66 523 |
| Total assets | 81 687 | 110 874 | 142 289 | 147 913 | 160 021 |
| Total liabilities | 11 710 | 28 199 | 43 737 | 78 890 | 104 605 |
| Total equity | 69 977 | 82 675 | 98 552 | 69 023 | 55 416 |
| Employees | 0 | 0 | 2 | 2 | 2 |
| Average gross salary (monthly) | — | — | — | 731 | 389 |
| 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 obligations1 issue6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Change history
1 change- 09.11.2026Registry entry changed
Entered in the register on 13.11.2013.
Source: Business Register change list and open data.