Baltic RCC OÜRegistered
Key figures
1 970 000 €+23,4%
Revenue 2025
+54,6%
Average annual growth 2022–2025
Ratios
20252,5%
Profit margin
8,4%
EBITDA margin
22,5%
Equity ratio
1,2×
Current ratio
21,7%
Return on equity
6174 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 232 442 € | 6 | 62 919 € |
| Q1 2026 | 770 854 € | 6 | 37 578 € |
| Q4 2025 | 166 410 € | 5 | 42 938 € |
| Q3 2025 | 1 050 158 € | 6 | 43 337 € |
| Q2 2025 | 26 200 € | 5 | 72 558 € |
| Q1 2025 | 755 256 € | 7 | 39 851 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Total current assets | — | — | 870 000 | 952 000 |
| Total non-current assets | — | — | 121 000 | 68 000 |
| Total assets | 855 000 | 954 000 | 991 000 | 1 020 000 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | — | — | 637 000 | 780 000 |
| Non-current liabilities | — | — | 15 000 | 10 000 |
| Total liabilities | — | — | 652 000 | 790 000 |
| Share capital | — | — | 135 000 | 135 000 |
| Retained earnings of previous periods | — | — | 85 000 | 45 000 |
| Profit for the year | — | — | 119 000 | 50 000 |
| Total equity | — | — | 339 000 | 230 000 |
| Income statement | ||||
| Sales revenue | 533 000 | 1 315 000 | 1 596 000 | 1 970 000 |
| Operating profit | — | — | 115 000 | 84 000 |
| EBITDA | — | — | 193 000 | 165 000 |
| Profit before income tax | — | — | 121 000 | 97 000 |
| Profit for the reporting year | — | — | 119 000 | 50 000 |
| Labour costs | — | — | 255 000 | 1 182 000 |
| Depreciation of non-current assets | — | — | 78 000 | 81 000 |
| Other indicators | ||||
| Employees | 8 | 13 | 18 | 18 |
| Calculated dividend | — | — | — | — |
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.