Tavent Baltic OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 107 278 € | 4 | 6515 € |
| Q2 2026 | 210 452 € | 4 | 6298 € |
| Q1 2026 | 177 839 € | 5 | 6592 € |
| Q4 2025 | 223 416 € | 5 | 6124 € |
| Q3 2025 | 116 622 € | 4 | 6124 € |
| Q2 2025 | 145 790 € | 4 | 5179 € |
| Q1 2025 | 113 407 € | 4 | 5059 € |
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 | 170 378 | 166 975 | 146 177 | 123 383 | 128 936 | 135 879 | 273 276 |
| Total non-current assets | 145 334 | 139 032 | 18 402 | 22 498 | 17 312 | 40 234 | 11 413 |
| Total assets | 315 712 | 306 007 | 164 579 | 145 881 | 146 248 | 176 113 | 284 689 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 49 702 | 46 203 | 43 833 | 45 805 | 67 063 | 59 564 | 71 364 |
| Non-current liabilities | 229 321 | 218 590 | 78 838 | 51 352 | 0 | 17 000 | 77 206 |
| Total liabilities | 279 023 | 264 793 | 122 671 | 97 157 | 67 063 | 76 564 | 148 570 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 34 007 | 34 189 | 38 714 | 39 408 | 46 224 | 76 687 | 97 049 |
| Profit for the year | 182 | 4525 | 694 | 6816 | 30 461 | 20 362 | 36 570 |
| Total equity | 36 689 | 41 214 | 41 908 | 48 724 | 79 185 | 99 549 | 136 119 |
| Income statement | |||||||
| Sales revenue | 236 254 | 242 919 | 213 795 | 268 223 | 284 024 | 287 942 | 416 748 |
| Operating profit | −10 362 | 11 781 | 7428 | 15 617 | 30 734 | 20 451 | 46 133 |
| EBITDA | −2081 | 20 158 | 15 174 | 19 610 | 35 920 | 27 529 | 51 536 |
| Profit before income tax | 182 | 4525 | 694 | 6816 | 30 461 | 20 362 | 36 570 |
| Profit for the reporting year | 182 | 4525 | 694 | 6816 | 30 461 | 20 362 | 36 570 |
| Labour costs | 57 698 | 51 060 | 49 160 | 43 618 | 57 166 | 66 203 | 71 479 |
| Depreciation of non-current assets | 8281 | 8377 | 7746 | 3993 | 5186 | 7078 | 5403 |
| Other indicators | |||||||
| Employees | 5 | 6 | 5 | 4 | 4 | 4 | 5 |
| 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.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Public procurement
3 contractsPublic contracts won worth 12 086 € from 1 contracting authorities (31.01.2024–10.02.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Sõidukite pesu Eesti Vabariigi aastapäeva paraadiks · Eritehnika pesu treileril | Riigi Kaitseinvesteeringute Keskus | 1800 € | 10.02.2025 |
| Sõidukite pesu Eesti Vabariigi aastapäeva paraadiks · Maasturite, veoautode ja eritehnika pesu | Riigi Kaitseinvesteeringute Keskus | 3700 € | 10.02.2025 |
| Autorongide ja haagisel roomiksõidukite pesulateenus · Autorongide ja haagisel roomiksõidukite pesulateenus Harjumaal | Riigi Kaitseinvesteeringute Keskus | 1143 € | 21.03.2024 |
| Autorongide ja haagisel roomiksõidukite pesulateenus · Autorongide ja haagisel roomiksõidukite pesulateenus Tallinnas | Riigi Kaitseinvesteeringute Keskus | 1143 € | 21.03.2024 |
| Maismaasõidukite pesu aastapäeva paraadiks · Eritehnika pesu treileril | Riigi Kaitseinvesteeringute Keskus | 2000 € | 31.01.2024 |
| Maismaasõidukite pesu aastapäeva paraadiks · Maasturite, veoautode ja eritehnika pesu | Riigi Kaitseinvesteeringute Keskus | 2300 € | 31.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Tavent Baltic OÜ
Overview
Tavent Baltic OÜ (registry code 12835230) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is tekstiili, rõivaste, jalatsite ja nahktoodete hulgimüügi vahendusteenus (EMTAK 46161). The company is registered for VAT (VAT number EE101789246).
Financial results
Revenue in financial year 2025 was 416 748 €, up 44,7% on the previous year (287 942 €). From 2019 to 2025, revenue grew by an average of 9,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 36 570 € (8,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 83 350 €. At the end of financial year 2025, total assets were 284 689 € and equity 136 119 € (47,8% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 107 278 €, down 8,0% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 6515 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1140 € per month.
Management and owners
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (50%) is held by 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 26.05.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.