RTS Baltic OÜ
RegisteredKey figures
Ratios
2023Summary: RTS Baltic OÜ
What kind of company is it?
RTS Baltic OÜ (registry code 12892305) 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: Valga linn, Valga vald, Valga maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101814454).
How is the company doing financially?
Revenue in financial year 2023 was 4 119 826 €, down 13,1% on the previous year (4 741 624 €). From 2019 to 2023, revenue declined by an average of 3,1% per year. Net profit for financial year 2023 was 105 693 € (2,6% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 2 employees. Revenue per employee was 2 059 913 €. At the end of financial year 2023, total assets were 1 125 480 € and equity 754 027 € (67,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 224 054 €, up 17,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 8079 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4810 € per month.
Who runs the company and who owns it?
The management board has 3 members. The sole owner of the company is a private individual.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 31.10.2024. 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 | 2 224 054 € | 1 | 8079 € |
| Q2 2026 | 2 232 024 € | 1 | 8046 € |
| Q1 2026 | 1 735 831 € | 1 | 7969 € |
| Q4 2025 | 2 096 934 € | 1 | 7947 € |
| Q3 2025 | 1 897 921 € | 1 | 7947 € |
| Q2 2025 | 2 137 748 € | 1 | 7947 € |
| Q1 2025 | 1 806 565 € | 1 | 5110 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 215 055 € (26% of distributable profit).
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 4 669 668 | 4 075 324 | 4 432 879 | 4 741 624 | 4 119 826 |
| Net profit | 171 826 | 156 927 | 261 456 | 213 750 | 105 693 |
| Retained earnings | 328 169 | 396 309 | 445 709 | 599 639 | 598 334 |
| Total assets | 874 419 | 917 315 | 1 107 848 | 1 228 122 | 1 125 480 |
| Total liabilities | 324 424 | 314 079 | 350 683 | 364 733 | 371 453 |
| Total equity | 549 995 | 603 236 | 757 165 | 863 389 | 754 027 |
| Employees | 1 | 1 | 1 | 2 | 2 |
| Average gross salary (monthly) | 2222 | 2229 | 2442 | 1301 | 1495 |
| Calculated dividend | — | 103 686 | 107 527 | 107 526 | 215 055 |
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 issue7 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.