BALTIC HOSPITALITY & RETAIL SYSTEMS OSAÜHING

Active Registry code 10116229 OÜ Tallinn Registered 3 Oct 1996
Compare

BALTIC HOSPITALITY & RETAIL SYSTEMS OSAÜHING is a OÜ based in Tallinn, registry code 10116229, status: active. Main activity: Other information technology and computer service activities. According to EMTA, turnover for Q3 2026 was €486 270 with 11 employees.

Turnover
486 270 €
↑ 8.9% vs Q2 2026
State taxes
95 014 €
↑ 48.8% vs Q2 2026
Labour taxes
86 619 €
↑ 29.4% vs Q2 2026
Employees
11
±0 vs Q2 2026

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

Position in the industry Computer programming, consultancy and related activities · EMTAK 62

  • Turnover · Q3 2026 486 270 €
    industry median 19 078 € · companies in the industry: 7 345
  • Labour taxes per employee 7 874 €
    industry median 2 345 € · companies in the industry: 2 783
  • Revenue · 2025 1.9 mn €
    industry median 14 309 € · companies in the industry: 13 336
  • Net profit margin · 2025 7.7 %
    industry median 15.1 % · companies in the industry: 8 943

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 486 270 € · +8.9% vs Q2 2026 · industry median 19 078 € · above 94% of the industry
0200400600800Q4 2023 Company: 441 131 € Industry median: 20 666 €Q4·23Q1 2024 Company: 415 377 € Industry median: 20 684 €Q2 2024 Company: 472 181 € Industry median: 20 460 €Q2·24Q3 2024 Company: 484 653 € Industry median: 19 818 €Q4 2024 Company: 371 366 € Industry median: 20 482 €Q4·24Q1 2025 Company: 492 574 € Industry median: 20 692 €Q2 2025 Company: 585 846 € Industry median: 21 060 €Q2·25Q3 2025 Company: 555 770 € Industry median: 20 327 €Q4 2025 Company: 608 714 € Industry median: 21 191 €Q4·25Q1 2026 Company: 469 596 € Industry median: 20 665 €Q2 2026 Company: 446 681 € Industry median: 20 000 €Q2·26Q3 2026 Company: 486 270 € Industry median: 19 078 €Q3·260200400600800Q4 2024 Company: 371 366 € Industry median: 20 482 €Q1 2025 Company: 492 574 € Industry median: 20 692 €Q1·25Q2 2025 Company: 585 846 € Industry median: 21 060 €Q3 2025 Company: 555 770 € Industry median: 20 327 €Q3·25Q4 2025 Company: 608 714 € Industry median: 21 191 €Q1 2026 Company: 469 596 € Industry median: 20 665 €Q1·26Q2 2026 Company: 446 681 € Industry median: 20 000 €Q3 2026 Company: 486 270 € Industry median: 19 078 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 7 874 € · +29.4% vs Q2 2026 · industry median 2 345 € · above 90% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 5 276 € Industry median: 2 319 €Q4·23Q1 2024 Company: 5 282 € Industry median: 2 529 €Q2 2024 Company: 6 251 € Industry median: 2 514 €Q2·24Q3 2024 Company: 8 002 € Industry median: 2 481 €Q4 2024 Company: 5 238 € Industry median: 2 431 €Q4·24Q1 2025 Company: 5 388 € Industry median: 2 523 €Q2 2025 Company: 5 654 € Industry median: 2 506 €Q2·25Q3 2025 Company: 5 997 € Industry median: 2 577 €Q4 2025 Company: 7 596 € Industry median: 2 632 €Q4·25Q1 2026 Company: 7 018 € Industry median: 2 408 €Q2 2026 Company: 6 086 € Industry median: 2 335 €Q2·26Q3 2026 Company: 7 874 € Industry median: 2 345 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 238 € Industry median: 2 431 €Q1 2025 Company: 5 388 € Industry median: 2 523 €Q1·25Q2 2025 Company: 5 654 € Industry median: 2 506 €Q3 2025 Company: 5 997 € Industry median: 2 577 €Q3·25Q4 2025 Company: 7 596 € Industry median: 2 632 €Q1 2026 Company: 7 018 € Industry median: 2 408 €Q1·26Q2 2026 Company: 6 086 € Industry median: 2 335 €Q3 2026 Company: 7 874 € Industry median: 2 345 €Q3·26
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · +0.0% vs Q2 2026
03581013Q4 2023 Company: 11Q4·23Q1 2024 Company: 11Q2 2024 Company: 11Q2·24Q3 2024 Company: 10Q4 2024 Company: 11Q4·24Q1 2025 Company: 11Q2 2025 Company: 11Q2·25Q3 2025 Company: 11Q4 2025 Company: 11Q4·25Q1 2026 Company: 11Q2 2026 Company: 11Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 11Q1 2025 Company: 11Q1·25Q2 2025 Company: 11Q3 2025 Company: 11Q3·25Q4 2025 Company: 11Q1 2026 Company: 11Q1·26Q2 2026 Company: 11Q3 2026 Company: 11Q3·26
State taxes, € thousand Q3 2026: 95 014 € · +48.8% vs Q2 2026
0255075100125Q4 2023 Company: 77 054 €Q4·23Q1 2024 Company: 71 070 €Q2 2024 Company: 88 428 €Q2·24Q3 2024 Company: 92 833 €Q4 2024 Company: 80 752 €Q4·24Q1 2025 Company: 70 554 €Q2 2025 Company: 65 118 €Q2·25Q3 2025 Company: 83 897 €Q4 2025 Company: 101 673 €Q4·25Q1 2026 Company: 78 698 €Q2 2026 Company: 63 851 €Q2·26Q3 2026 Company: 95 014 €Q3·260255075100125Q4 2024 Company: 80 752 €Q1 2025 Company: 70 554 €Q1·25Q2 2025 Company: 65 118 €Q3 2025 Company: 83 897 €Q3·25Q4 2025 Company: 101 673 €Q1 2026 Company: 78 698 €Q1·26Q2 2026 Company: 63 851 €Q3 2026 Company: 95 014 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 486 270 95 014 86 619 11
Q2 2026 446 681 63 851 66 947 11
Q1 2026 469 596 78 698 77 203 11
Q4 2025 608 714 101 673 83 561 11
Q3 2025 555 770 83 897 65 972 11
Q2 2025 585 846 65 118 62 195 11
Q1 2025 492 574 70 554 59 272 11
Q4 2024 371 366 80 752 57 615 11
Q3 2024 484 653 92 833 80 024 10
Q2 2024 472 181 88 428 68 757 11
Q1 2024 415 377 71 070 58 098 11
Q4 2023 441 131 77 054 58 036 11
Q3 2023 411 177 81 614 63 844 11
Q2 2023 423 439 89 753 65 002 11
Q1 2023 355 707 60 999 56 062 11
Q4 2022 388 857 62 166 51 514 11
Q3 2022 343 264 61 493 46 671 10
Q2 2022 355 503 56 129 41 702 9
Q1 2022 413 431 74 278 59 979 10
Labour taxes per employee per month
2 625 €
Turnover per employee in the quarter
44 206 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 936 600 € · +8.7% vs 2024 · industry median 14 309 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 957 435 € Industry median: 11 130 €20192020 Company: 1 686 952 € Industry median: 11 075 €20202021 Company: 1 367 071 € Industry median: 13 105 €20212022 Company: 1 332 042 € Industry median: 15 007 €20222023 Company: 1 515 591 € Industry median: 15 500 €20232024 Company: 1 781 740 € Industry median: 13 785 €20242025 Company: 1 936 600 € Industry median: 14 309 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 1 957 435 € Industry median: 11 130 €20192020 Company: 1 686 952 € Industry median: 11 075 €2021 Company: 1 367 071 € Industry median: 13 105 €20212022 Company: 1 332 042 € Industry median: 15 007 €2023 Company: 1 515 591 € Industry median: 15 500 €20232024 Company: 1 781 740 € Industry median: 13 785 €2025 Company: 1 936 600 € Industry median: 14 309 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 148 496 € · −13.4% vs 2024 · industry median 106 € · above 98% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 405 762 € Industry median: 618 €20192020 Company: 349 132 € Industry median: 617 €20202021 Company: 19 968 € Industry median: 829 €20212022 Company: 129 256 € Industry median: 300 €20222023 Company: 58 023 € Industry median: 383 €20232024 Company: 171 542 € Industry median: 249 €20242025 Company: 148 496 € Industry median: 106 €202501002003004005002018 Company: — Industry median: —2019 Company: 405 762 € Industry median: 618 €20192020 Company: 349 132 € Industry median: 617 €2021 Company: 19 968 € Industry median: 829 €20212022 Company: 129 256 € Industry median: 300 €2023 Company: 58 023 € Industry median: 383 €20232024 Company: 171 542 € Industry median: 249 €2025 Company: 148 496 € Industry median: 106 €2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 7.7 % · −2.0 pp vs the year before · industry median 15.1 % · above 42% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20.7 % Industry median: 21.0 %20192020 Company: 20.7 % Industry median: 22.4 %20202021 Company: 1.5 % Industry median: 23.6 %20212022 Company: 9.7 % Industry median: 19.1 %20222023 Company: 3.8 % Industry median: 17.8 %20232024 Company: 9.6 % Industry median: 16.3 %20242025 Company: 7.7 % Industry median: 15.1 %202505101520252018 Company: — Industry median: —2019 Company: 20.7 % Industry median: 21.0 %20192020 Company: 20.7 % Industry median: 22.4 %2021 Company: 1.5 % Industry median: 23.6 %20212022 Company: 9.7 % Industry median: 19.1 %2023 Company: 3.8 % Industry median: 17.8 %20232024 Company: 9.6 % Industry median: 16.3 %2025 Company: 7.7 % Industry median: 15.1 %2025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 585 717 € · +22.5% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 597 115 €20192020 Company: 1 747 068 €20202021 Company: 1 713 462 €20212022 Company: 1 755 297 €20222023 Company: 1 967 173 €20232024 Company: 2 111 022 €20242025 Company: 2 585 717 €202501 0002 0003 0002018 Company: —2019 Company: 1 597 115 €20192020 Company: 1 747 068 €2021 Company: 1 713 462 €20212022 Company: 1 755 297 €2023 Company: 1 967 173 €20232024 Company: 2 111 022 €2025 Company: 2 585 717 €2025
Equity, € thousand 2025: 1 958 024 € · +8.2% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 209 902 €20192020 Company: 1 508 158 €20202021 Company: 1 476 513 €20212022 Company: 1 579 963 €20222023 Company: 1 637 986 €20232024 Company: 1 809 528 €20242025 Company: 1 958 024 €202505001 0001 5002 0002018 Company: —2019 Company: 1 209 902 €20192020 Company: 1 508 158 €2021 Company: 1 476 513 €20212022 Company: 1 579 963 €2023 Company: 1 637 986 €20232024 Company: 1 809 528 €2025 Company: 1 958 024 €2025
Employees 2025: 19 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
051015202016 Company: 19 Industry median: —20162017 Company: 19 Industry median: —20172018 Company: 20 Industry median: 120182019 Company: 20 Industry median: 120192020 Company: 20 Industry median: 120202021 Company: 20 Industry median: 120212022 Company: 18 Industry median: 120222023 Company: 17 Industry median: 120232024 Company: 19 Industry median: 120242025 Company: 19 Industry median: 12025051015202018 Company: 20 Industry median: 12019 Company: 20 Industry median: 120192020 Company: 20 Industry median: 12021 Company: 20 Industry median: 120212022 Company: 18 Industry median: 12023 Company: 17 Industry median: 120232024 Company: 19 Industry median: 12025 Company: 19 Industry median: 12025
  • Company
  • Industry median

Industry: Computer programming, consultancy and related activities (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 1 936 600 148 496 995 929 2 585 717 1 958 024 19
2024 1 781 740 171 542 921 188 2 111 022 1 809 528 19
2023 1 515 591 58 023 818 511 1 967 173 1 637 986 17
2022 1 332 042 129 256 671 728 1 755 297 1 579 963 18
2021 1 367 071 19 968 746 877 1 713 462 1 476 513 20
2020 1 686 952 349 132 719 458 1 747 068 1 508 158 20
2019 1 957 435 405 762 793 005 1 597 115 1 209 902 20
2018 — — — — — 20
2017 — — — — — 19
2016 — — — — — 19
2015 — — — — — 21
2014 — — — — — 19
2013 — — — — — 18
2012 — — — — — 18
2011 — — — — — 19
2010 — — — — — 19
2009 — — — — — 20
2008 — — — — — 21
2007 — — — — — 21
2006 — — — — — 20
2005 — — — — — 16
2004 — — — — — 16
2003 — — — — — 14
2002 — — — — — 11
2001 — — — — — 10
2000 — — — — — 9
1999 — — — — — 7
1998 — — — — — 5
1997 — — — — — 5

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
7.7 %
Net profit / revenue
Return on equity (ROE)
7.6 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
75.7 %
Equity / assets
Debt ratio
24.3 %
Liabilities / assets
Current ratio
2.10
Current assets / current liabilities
Revenue per employee
101 926 €
Revenue / average full-time employees
Labour cost per employee per month
4 368 €
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 8 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 26 May 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 3 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 11 Jun 2020 Company’s own · audited e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 62901Other information technology and computer service activities Main
Rulings
Number, date Title Deadline State Document
Ä 10007353 / 16
22 Jun 2026
Amendment entry In force
22 Jun 2026
PDF
Ä 10007353 / M3
12 Jun 2026
Ruling to eliminate deficiencies 27 Jun 2026 Deficiencies eliminated
22 Jun 2026
PDF
Ä 10007353 / 15
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10007353 / 14
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10007353 / 13
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10007353 / 12
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10007353 / 11
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10007353 / 10
6 Nov 2013
Amendment entry In force
6 Nov 2013
PDF
Ä 10007353 / 9
25 Jan 2011
Amendment entry In force
25 Jan 2011
PDF
Ä 10007353 / M2
11 Jan 2011
Ruling to eliminate deficiencies 28 Feb 2011 In force
11 Jan 2011
PDF
Ä 10007353 / 8
10 Jun 2010
Amendment entry In force
10 Jun 2010
PDF
Ä 7353 / 7
3 Dec 2008
Deletion of activities from the registry card In force
9 Dec 2008
PDF
Ä 7353 / 6
22 Sep 2005
Amendment entry In force PDF
Ä 7353 / 5
28 Aug 2003
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data