OÜ Baltic IdRegistered
Key figures
162 657 €−24,7%
Revenue 2025
−9,3%
Average annual change 2019–2025
Ratios
202529,3%
Profit margin
45,5%
EBITDA margin
77,4%
Equity ratio
4,4×
Current ratio
94,2%
Return on equity
1395 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 42 969 € | 2 | 4165 € |
| Q1 2026 | 29 351 € | 2 | 4496 € |
| Q4 2025 | 42 969 € | 2 | 5112 € |
| Q3 2025 | 51 799 € | 2 | 5112 € |
| Q2 2025 | 31 375 € | 2 | 5584 € |
| Q1 2025 | 76 748 € | 2 | 5124 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 89 000 € (100% of distributable profit).
History
202589 000 €
2024133 000 €
2023160 894 €
2022167 545 €
2021113 890 €
2020 ~162 864 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 168 550 | 133 678 | 194 431 | 191 905 | 151 850 | 113 484 | 64 867 |
| Total non-current assets | 5900 | 2677 | 1681 | 454 | 3283 | 1728 | 379 |
| Total assets | 174 450 | 136 355 | 196 112 | 192 359 | 155 133 | 115 212 | 65 246 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 18 394 | 19 940 | 26 022 | 28 919 | 19 210 | 23 268 | 14 723 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 18 394 | 19 940 | 26 022 | 28 919 | 19 210 | 23 268 | 14 723 |
| Share capital | 2525 | 2525 | 2525 | 2525 | 2525 | 2525 | 2525 |
| Retained earnings of previous periods | 0 | −9333 | 0 | 20 | 21 | 398 | 419 |
| Profit for the year | 153 531 | 123 223 | 167 565 | 160 895 | 133 377 | 89 021 | 47 579 |
| Total equity | 156 056 | 116 415 | 170 090 | 163 440 | 135 923 | 91 944 | 50 523 |
| Income statement | |||||||
| Sales revenue | 292 004 | 300 334 | 331 523 | 349 782 | 295 083 | 216 097 | 162 657 |
| Operating profit | 153 525 | 161 614 | 187 467 | 192 828 | 160 856 | 110 669 | 72 680 |
| EBITDA | 154 682 | 163 922 | 189 206 | 194 055 | 162 115 | 112 224 | 74 029 |
| Profit before income tax | 153 531 | 161 619 | 187 475 | 192 832 | 160 861 | 110 672 | 72 682 |
| Profit for the reporting year | 153 531 | 123 223 | 167 565 | 160 895 | 133 377 | 89 021 | 47 579 |
| Labour costs | 70 212 | 82 087 | 77 205 | 66 601 | 52 708 | 48 024 | 48 896 |
| Depreciation of non-current assets | 1157 | 2308 | 1739 | 1227 | 1259 | 1555 | 1349 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 2 | 2 | 2 |
| Calculated dividend | — | 162 864 | 113 890 | 167 545 | 160 894 | 133 000 | 89 000 |
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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