Baltic Ground Services EE OÜRegistered
Key figures
27 629 822 €+1,1%
Revenue 2025
+15,3%
Average annual growth 2019–2025
Ratios
3420 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 13 082 588 € | 13 | 73 371 € |
| Q1 2026 | 5 733 450 € | 13 | 91 292 € |
| Q4 2025 | 8 378 572 € | 13 | 84 206 € |
| Q3 2025 | 7 010 675 € | 13 | 82 178 € |
| Q2 2025 | 6 503 362 € | 13 | 66 970 € |
| Q1 2025 | 5 600 724 € | 12 | 77 699 € |
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 | 377 690 | 83 907 | 439 115 | 575 281 | — | 2 213 587 | — |
| Total non-current assets | 71 421 | 60 931 | 47 963 | 41 437 | — | 3 487 354 | — |
| Total assets | 449 111 | 144 838 | 487 078 | 616 718 | 5 962 978 | 5 700 941 | 6 102 641 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 588 930 | 313 265 | 574 490 | 636 201 | — | 685 098 | — |
| Non-current liabilities | 0 | 0 | 0 | 0 | — | 4 131 294 | — |
| Total liabilities | 588 930 | 313 265 | 574 490 | 636 201 | — | 4 816 392 | — |
| Share capital | 2501 | 2502 | 2502 | 2503 | — | 2600 | — |
| Retained earnings of previous periods | −399 921 | −435 571 | −614 180 | −533 163 | — | −936 739 | — |
| Profit for the year | −35 650 | −178 608 | 81 016 | −67 072 | — | 989 506 | — |
| Reserves and other equity | 293 251 | 443 250 | 443 250 | 578 249 | — | 829 182 | — |
| Total equity | −139 819 | −168 427 | −87 412 | −19 483 | — | 884 549 | — |
| Income statement | |||||||
| Sales revenue | 11 780 474 | 1 793 186 | 5 748 538 | 11 883 772 | 14 580 113 | 27 331 711 | 27 629 822 |
| Operating profit | −28 216 | −170 237 | 88 241 | −60 368 | — | 1 386 890 | — |
| EBITDA | −16 545 | −159 341 | 96 619 | −51 972 | — | 1 617 143 | — |
| Profit before income tax | −35 650 | −178 608 | 81 016 | −67 072 | — | 1 010 231 | — |
| Profit for the reporting year | −35 650 | −178 608 | 81 016 | −67 072 | — | 989 506 | — |
| Labour costs | 219 056 | 126 670 | 141 192 | 192 574 | — | 666 078 | — |
| Depreciation of non-current assets | 11 671 | 10 896 | 8378 | 8396 | — | 230 253 | — |
| Other indicators | |||||||
| Employees | 7 | 6 | 5 | 6 | 16 | 13 | 14 |
| Calculated dividend | — | 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. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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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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