Baltyre Eesti AS

Active Registry code 10015161 AS Õssu küla Registered 5 Mar 1996
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Baltyre Eesti AS is a AS based in Õssu küla, registry code 10015161, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €4 905 000 with 23 employees.

Turnover
4 905 000 €
↓ 8.6% vs Q2 2026
State taxes
117 378 €
↓ 56.6% vs Q2 2026
Labour taxes
104 375 €
↓ 14.3% vs Q2 2026
Employees
23
±0 vs Q2 2026

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 4.9 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 4 538 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 14.8 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 7.6 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 4 905 000 € · −8.6% vs Q2 2026 · industry median 60 065 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 369 021 € Industry median: 69 842 €Q4·23Q1 2024 Company: 3 578 178 € Industry median: 60 423 €Q2 2024 Company: 4 731 670 € Industry median: 66 207 €Q2·24Q3 2024 Company: 4 576 691 € Industry median: 63 101 €Q4 2024 Company: 6 295 045 € Industry median: 65 867 €Q4·24Q1 2025 Company: 3 776 475 € Industry median: 59 713 €Q2 2025 Company: 5 218 131 € Industry median: 61 800 €Q2·25Q3 2025 Company: 3 481 448 € Industry median: 59 911 €Q4 2025 Company: 5 400 647 € Industry median: 59 583 €Q4·25Q1 2026 Company: 3 456 527 € Industry median: 53 954 €Q2 2026 Company: 5 364 667 € Industry median: 61 600 €Q2·26Q3 2026 Company: 4 905 000 € Industry median: 60 065 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 295 045 € Industry median: 65 867 €Q1 2025 Company: 3 776 475 € Industry median: 59 713 €Q1·25Q2 2025 Company: 5 218 131 € Industry median: 61 800 €Q3 2025 Company: 3 481 448 € Industry median: 59 911 €Q3·25Q4 2025 Company: 5 400 647 € Industry median: 59 583 €Q1 2026 Company: 3 456 527 € Industry median: 53 954 €Q1·26Q2 2026 Company: 5 364 667 € Industry median: 61 600 €Q3 2026 Company: 4 905 000 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 4 538 € · −14.3% vs Q2 2026 · industry median 2 104 € · above 82% of the industry
02 0004 0006 0008 000Q4 2023 Company: 4 668 € Industry median: 1 903 €Q4·23Q1 2024 Company: 4 135 € Industry median: 1 948 €Q2 2024 Company: 4 262 € Industry median: 1 960 €Q2·24Q3 2024 Company: 4 214 € Industry median: 2 029 €Q4 2024 Company: 6 023 € Industry median: 2 008 €Q4·24Q1 2025 Company: 5 047 € Industry median: 2 079 €Q2 2025 Company: 5 143 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 761 € Industry median: 2 158 €Q4 2025 Company: 5 543 € Industry median: 2 169 €Q4·25Q1 2026 Company: 5 175 € Industry median: 2 089 €Q2 2026 Company: 5 297 € Industry median: 2 068 €Q2·26Q3 2026 Company: 4 538 € Industry median: 2 104 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 6 023 € Industry median: 2 008 €Q1 2025 Company: 5 047 € Industry median: 2 079 €Q1·25Q2 2025 Company: 5 143 € Industry median: 2 091 €Q3 2025 Company: 4 761 € Industry median: 2 158 €Q3·25Q4 2025 Company: 5 543 € Industry median: 2 169 €Q1 2026 Company: 5 175 € Industry median: 2 089 €Q1·26Q2 2026 Company: 5 297 € Industry median: 2 068 €Q3 2026 Company: 4 538 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 23 · +0.0% vs Q2 2026
0510152025Q4 2023 Company: 24Q4·23Q1 2024 Company: 25Q2 2024 Company: 25Q2·24Q3 2024 Company: 25Q4 2024 Company: 23Q4·24Q1 2025 Company: 23Q2 2025 Company: 23Q2·25Q3 2025 Company: 23Q4 2025 Company: 23Q4·25Q1 2026 Company: 23Q2 2026 Company: 23Q2·26Q3 2026 Company: 23Q3·260510152025Q4 2024 Company: 23Q1 2025 Company: 23Q1·25Q2 2025 Company: 23Q3 2025 Company: 23Q3·25Q4 2025 Company: 23Q1 2026 Company: 23Q1·26Q2 2026 Company: 23Q3 2026 Company: 23Q3·26
State taxes, € thousand Q3 2026: 117 378 € · −56.6% vs Q2 2026
0100200300400500Q4 2023 Company: 332 057 €Q4·23Q1 2024 Company: 237 560 €Q2 2024 Company: 287 362 €Q2·24Q3 2024 Company: 197 277 €Q4 2024 Company: 326 422 €Q4·24Q1 2025 Company: 180 763 €Q2 2025 Company: 276 322 €Q2·25Q3 2025 Company: 136 402 €Q4 2025 Company: 404 405 €Q4·25Q1 2026 Company: 153 597 €Q2 2026 Company: 270 379 €Q2·26Q3 2026 Company: 117 378 €Q3·260100200300400500Q4 2024 Company: 326 422 €Q1 2025 Company: 180 763 €Q1·25Q2 2025 Company: 276 322 €Q3 2025 Company: 136 402 €Q3·25Q4 2025 Company: 404 405 €Q1 2026 Company: 153 597 €Q1·26Q2 2026 Company: 270 379 €Q3 2026 Company: 117 378 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 4 905 000 117 378 104 375 23
Q2 2026 5 364 667 270 379 121 835 23
Q1 2026 3 456 527 153 597 119 016 23
Q4 2025 5 400 647 404 405 127 484 23
Q3 2025 3 481 448 136 402 109 494 23
Q2 2025 5 218 131 276 322 118 297 23
Q1 2025 3 776 475 180 763 116 082 23
Q4 2024 6 295 045 326 422 138 532 23
Q3 2024 4 576 691 197 277 105 361 25
Q2 2024 4 731 670 287 362 106 538 25
Q1 2024 3 578 178 237 560 103 384 25
Q4 2023 5 369 021 332 057 112 022 24
Q3 2023 4 838 027 195 931 110 310 24
Q2 2023 6 523 431 335 088 119 545 27
Q1 2023 4 922 980 242 904 138 928 27
Q4 2022 7 865 391 330 392 122 997 26
Q3 2022 7 349 885 219 892 116 343 26
Q2 2022 9 295 720 326 581 124 260 28
Q1 2022 6 324 173 142 551 151 003 27
Labour taxes per employee per month
1 513 €
Turnover per employee in the quarter
213 261 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 14 836 945 € · −2.2% vs 2024 · industry median 63 691 € · above 98% of the industry
05 00010 00015 00020 00025 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17 244 822 € Industry median: 78 948 €20192020 Company: 17 214 472 € Industry median: 67 913 €20202021 Company: 21 195 431 € Industry median: 71 656 €20212022 Company: 20 651 018 € Industry median: 75 397 €20222023 Company: 15 500 187 € Industry median: 63 715 €20232024 Company: 15 170 252 € Industry median: 60 216 €20242025 Company: 14 836 945 € Industry median: 63 691 €202505 00010 00015 00020 00025 0002018 Company: — Industry median: —2019 Company: 17 244 822 € Industry median: 78 948 €20192020 Company: 17 214 472 € Industry median: 67 913 €2021 Company: 21 195 431 € Industry median: 71 656 €20212022 Company: 20 651 018 € Industry median: 75 397 €2023 Company: 15 500 187 € Industry median: 63 715 €20232024 Company: 15 170 252 € Industry median: 60 216 €2025 Company: 14 836 945 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 1 128 227 € · +132.7% vs 2024 · industry median 127 € · above 98% of the industry
02505007501 0001 2502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 652 696 € Industry median: 1 086 €20192020 Company: 549 414 € Industry median: 906 €20202021 Company: 1 176 918 € Industry median: 1 415 €20212022 Company: 1 070 326 € Industry median: 889 €20222023 Company: 594 640 € Industry median: 370 €20232024 Company: 484 754 € Industry median: 134 €20242025 Company: 1 128 227 € Industry median: 127 €202502505007501 0001 2502018 Company: — Industry median: —2019 Company: 652 696 € Industry median: 1 086 €20192020 Company: 549 414 € Industry median: 906 €2021 Company: 1 176 918 € Industry median: 1 415 €20212022 Company: 1 070 326 € Industry median: 889 €2023 Company: 594 640 € Industry median: 370 €20232024 Company: 484 754 € Industry median: 134 €2025 Company: 1 128 227 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.6 % · +4.4 pp vs the year before · industry median 2.7 % · above 68% of the industry
024682016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.8 % Industry median: 3.7 %20192020 Company: 3.2 % Industry median: 4.2 %20202021 Company: 5.6 % Industry median: 4.9 %20212022 Company: 5.2 % Industry median: 4.2 %20222023 Company: 3.8 % Industry median: 3.5 %20232024 Company: 3.2 % Industry median: 2.9 %20242025 Company: 7.6 % Industry median: 2.7 %2025024682018 Company: — Industry median: —2019 Company: 3.8 % Industry median: 3.7 %20192020 Company: 3.2 % Industry median: 4.2 %2021 Company: 5.6 % Industry median: 4.9 %20212022 Company: 5.2 % Industry median: 4.2 %2023 Company: 3.8 % Industry median: 3.5 %20232024 Company: 3.2 % Industry median: 2.9 %2025 Company: 7.6 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 9 718 842 € · −8.1% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 9 984 624 €20192020 Company: 9 896 541 €20202021 Company: 10 753 673 €20212022 Company: 11 321 642 €20222023 Company: 10 193 392 €20232024 Company: 10 573 168 €20242025 Company: 9 718 842 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 9 984 624 €20192020 Company: 9 896 541 €2021 Company: 10 753 673 €20212022 Company: 11 321 642 €2023 Company: 10 193 392 €20232024 Company: 10 573 168 €2025 Company: 9 718 842 €2025
Equity, € thousand 2025: 8 337 665 € · +0.3% vs 2024
02 0004 0006 0008 00010 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 6 965 379 €20192020 Company: 7 054 793 €20202021 Company: 7 635 710 €20212022 Company: 8 466 036 €20222023 Company: 8 188 686 €20232024 Company: 8 313 440 €20242025 Company: 8 337 665 €202502 0004 0006 0008 00010 0002018 Company: —2019 Company: 6 965 379 €20192020 Company: 7 054 793 €2021 Company: 7 635 710 €20212022 Company: 8 466 036 €2023 Company: 8 188 686 €20232024 Company: 8 313 440 €2025 Company: 8 337 665 €2025
Employees 2025: 23 · −8.0% vs 2024 · industry median 2 · above 95% of the industry
01020302016 Company: 21 Industry median: —20162017 Company: 23 Industry median: —20172018 Company: 24 Industry median: 220182019 Company: 26 Industry median: 220192020 Company: 25 Industry median: 220202021 Company: 26 Industry median: 220212022 Company: 26 Industry median: 220222023 Company: 25 Industry median: 220232024 Company: 25 Industry median: 220242025 Company: 23 Industry median: 2202501020302018 Company: 24 Industry median: 22019 Company: 26 Industry median: 220192020 Company: 25 Industry median: 22021 Company: 26 Industry median: 220212022 Company: 26 Industry median: 22023 Company: 25 Industry median: 220232024 Company: 25 Industry median: 22025 Company: 23 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 14 836 945 1 128 227 1 128 679 9 718 842 8 337 665 23
2024 15 170 252 484 754 1 121 590 10 573 168 8 313 440 25
2023 15 500 187 594 640 1 026 050 10 193 392 8 188 686 25
2022 20 651 018 1 070 326 1 219 548 11 321 642 8 466 036 26
2021 21 195 431 1 176 918 1 234 702 10 753 673 7 635 710 26
2020 17 214 472 549 414 983 920 9 896 541 7 054 793 25
2019 17 244 822 652 696 862 117 9 984 624 6 965 379 26
2018 — — — — — 24
2017 — — — — — 23
2016 — — — — — 21
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 24
2012 — — — — — 16
2011 — — — — — 14
2010 — — — — — 14
2009 — — — — — 13
2008 — — — — — 14
2007 — — — — — 14
2006 — — — — — 12
2005 — — — — — 11
2004 — — — — — 9
2003 — — — — — 8
2002 — — — — — 7
2001 — — — — — 7
2000 — — — — — 7
1999 — — — — — 7
1998 — — — — — 12

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
7.6 %
Net profit / revenue
Return on equity (ROE)
13.5 %
Net profit / equity
Return on assets (ROA)
11.6 %
Net profit / assets
Equity ratio
85.8 %
Equity / assets
Debt ratio
14.2 %
Liabilities / assets
Current ratio
6.11
Current assets / current liabilities
Revenue per employee
645 085 €
Revenue / average full-time employees
Labour cost per employee per month
4 089 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 3 Jun 2026 Consolidated · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 23 May 2025 Consolidated · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Jun 2024 Consolidated · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jun 2023 Consolidated · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 Jun 2022 Consolidated · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 27 Apr 2021 Consolidated · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 19 May 2020 Consolidated · audited e-Äriregister

Commercial pledges

No. Amount Pledgee Period
4 150 000 € AS SEB Pank 22 Nov 2017 – in force
3 130 000 € AS SEB Pank 25 Feb 2013 – in force
2 270 000 € Aktsiaselts SEB Eesti Ühispank 27 Sep 2004 – in force
1 660 000 € Aktsiaselts SEB Eesti Ühispank 26 Mar 1997 – in force

Board

  • Nasdaq CSD SE
    Keeper of the share ledger · since 28 Sep 2017
  • Heiki Kulu
    Board member · since 1 Nov 1999
  • Paavo Planken
    Board member · since 19 Feb 2021

Right of representation

Any member of the management board may represent the public limited company in all transactions.

Owners

No owner information.

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46721Wholesale of motor vehicle parts and accessories Main
  • 95311Repair and maintenance of motor vehicles
Rulings
Number, date Title Deadline State Document
Ä 20000335 / 19
13 Nov 2022
Amendment entry In force
13 Nov 2022
PDF
Ä 20000335 / 18
19 Feb 2021
Amendment entry In force
19 Feb 2021
PDF
Ä 20000335 / 17
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 20000335 / 16
22 Dec 2017
Amendment entry In force
22 Dec 2017
PDF
Ä 20000335 / 15
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
K 20000335 / 14
22 Nov 2017
Commercial pledge entered In force
22 Nov 2017
PDF
Ä 20000335 / 13
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
K 20000335 / 12
25 Feb 2013
Commercial pledge entered In force
25 Feb 2013
PDF
Ä 20000335 / 11
5 Jun 2012
Amendment entry In force
5 Jun 2012
PDF
Ä 20000335 / M3
16 May 2012
Ruling to eliminate deficiencies 16 Jul 2012 In force
16 May 2012
PDF
K 20005282 / 8
7 Mar 2012
Commercial pledge amended In force
7 Mar 2012
PDF
K 20005282 / 7
14 Apr 2011
Commercial pledge amended In force
14 Apr 2011
PDF
Ä 335 / M2
1 Jun 2009
Ruling to be served 15 Jun 2009 Deficiencies eliminated
3 Jun 2009
PDF
Ä 335 / 10
3 Dec 2008
Deletion of activities from the registry card In force
29 Dec 2008
PDF
K 5282 / 6
31 Aug 2006
Commercial pledge amended In force
31 Aug 2006
PDF
Ä 335 / 9
3 Mar 2006
Amendment entry In force
3 Mar 2006
PDF
Ä 335 / M1
24 Jan 2006
Ruling to be served 20 Feb 2006 In force
24 Jan 2006
PDF
K 5282 / 5
6 Dec 2005
Compliance with Commercial Code § 33 (7.1) In force PDF
K 5282 / 4
5 Dec 2005
Compliance with Commercial Code § 33 (7.1) In force PDF
K 5282 / 3
24 Sep 2004
Commercial pledge entered In force PDF
Ä 335 / 8
3 Jan 2003
Entry decision on the register’s own initiative In force PDF
K 5282 / 2
22 Nov 2002
Compliance with Commercial Code § 33 (7.1) In force PDF
Ä 335 / 7
19 Nov 2002
Published amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data