Pan-Baltics Service OÜ
RegisteredKey figures
Ratios
2025Summary: Pan-Baltics Service OÜ
What kind of company is it?
Pan-Baltics Service OÜ (registry code 16358301) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Tabasalu alevik, Harku vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE102433643).
How is the company doing financially?
Revenue in financial year 2025 was 7 665 228 €, up 10,3% on the previous year (6 949 616 €). From 2021/22 to 2025, revenue grew by an average of 16,6% per year. This is the company's highest revenue among the published years (2021/22–2025). Net profit for financial year 2025 was 984 165 € (12,8% of revenue). The company was profitable in all 4 published financial years. In financial year 2025 the company had 10 employees. Revenue per employee was 766 523 €. At the end of financial year 2025, total assets were 3 759 276 € and equity 2 773 270 € (73,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 3 190 588 €, down 1,5% on the same quarter a year earlier. The company had 10 employees in that quarter. Labour taxes paid in the quarter: 39 667 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2470 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (66,6%) is held by a private individual.
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 2025) was filed on 17.06.2026. 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 3 190 588 € | 10 | 39 667 € |
| Q2 2026 | 3 479 072 € | 10 | 43 214 € |
| Q1 2026 | 2 949 227 € | 9 | 41 430 € |
| Q4 2025 | 3 660 265 € | 9 | 43 751 € |
| Q3 2025 | 3 238 825 € | 9 | 42 995 € |
| Q2 2025 | 3 368 886 € | 8 | 44 414 € |
| Q1 2025 | 2 551 197 € | 9 | 40 533 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 899 999 € (33% of distributable profit).
Summary of financial statements2022–2025
| 2021/22 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 4 837 248 | 6 864 872 | 6 949 616 | 7 665 228 |
| Net profit | 672 592 | 968 857 | 1 125 155 | 984 165 |
| Retained earnings | 0 | 632 592 | 1 561 449 | 1 786 605 |
| Total assets | 2 505 012 | 3 320 329 | 3 492 195 | 3 759 276 |
| Total liabilities | 1 829 920 | 1 716 380 | 803 091 | 986 006 |
| Total equity | 675 092 | 1 603 949 | 2 689 104 | 2 773 270 |
| Employees | 8 | 10 | 10 | 10 |
| Average gross salary (monthly) | 666 | 2217 | 2369 | 2609 |
| Calculated dividend | — | 40 000 | 40 000 | 899 999 |
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.
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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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