Henkel Balti Operations OÜ
Active Registry code 10238205
OÜ Pärnu linn Registered 20 Aug 1997
Henkel Balti Operations OÜ is a OÜ based in Pärnu linn, registry code 10238205, status: active. Main activity: Manufacture of paints, varnishes and similar coatings, printing ink and mastics. According to EMTA, turnover for Q3 2026 was €2 001 254 with 88 employees.
Turnover
2 001 254 €
↓ 5.0% vs Q2 2026
State taxes
907 450 €
↑ 138.5% vs Q2 2026
Labour taxes
378 585 €
↓ 6.8% vs Q2 2026
Employees
88
−2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2 mn €above 86% of companiesindustry median 31 486 € · companies in the industry: 132
- Labour taxes per employee 4 302 €above 82% of companiesindustry median 2 267 € · companies in the industry: 96
- Revenue · 2025 7.3 mn €above 92% of companiesindustry median 11 249 € · companies in the industry: 206
- Net profit margin · 2025 1.7 %above 46% of companiesindustry median 2.2 % · companies in the industry: 137
Taxes and turnover
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 2 001 254 | 907 450 | 378 585 | 88 |
| Q2 2026 | 2 107 052 | 380 497 | 406 402 | 90 |
| Q1 2026 | 1 916 243 | 428 586 | 453 686 | 90 |
| Q4 2025 | 1 832 566 | 359 426 | 379 225 | 89 |
| Q3 2025 | 2 174 528 | 600 149 | 401 455 | 91 |
| Q2 2025 | 2 069 964 | 438 136 | 459 055 | 92 |
| Q1 2025 | 1 804 674 | 416 719 | 438 191 | 91 |
| Q4 2024 | 1 991 867 | 393 511 | 415 082 | 90 |
| Q3 2024 | 2 063 003 | 375 848 | 396 479 | 89 |
| Q2 2024 | 1 798 801 | 386 557 | 405 707 | 89 |
| Q1 2024 | 1 847 206 | 386 218 | 406 499 | 89 |
| Q4 2023 | 1 869 016 | 324 200 | 341 843 | 91 |
| Q3 2023 | 1 842 104 | 308 676 | 325 845 | 91 |
| Q2 2023 | 2 060 075 | 353 083 | 407 815 | 92 |
| Q1 2023 | 2 013 014 | 419 505 | 443 475 | 98 |
| Q4 2022 | 1 883 771 | 180 710 | 343 011 | 99 |
| Q3 2022 | 2 029 633 | 1 128 141 | 345 459 | 100 |
| Q2 2022 | 2 049 915 | 371 274 | 392 891 | 102 |
| Q1 2022 | 1 919 397 | 359 209 | 380 327 | 100 |
Labour taxes per employee per month
1 434 €
Turnover per employee in the quarter
22 742 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Manufacture of chemicals and chemical products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 7 328 756 | 122 464 | 3 809 276 | 12 728 849 | 8 776 403 | 93 |
| 2024 | 7 363 587 | 345 402 | 3 964 363 | 13 617 168 | 9 433 939 | 91 |
| 2023 | 7 300 281 | 582 991 | 3 605 939 | 13 510 487 | 9 088 537 | 95 |
| 2022 | 7 343 060 | -479 042 | 3 410 444 | 10 248 552 | 8 505 546 | 99 |
| 2021 | 6 845 140 | 386 725 | 3 264 365 | 14 301 058 | 12 184 588 | 100 |
| 2020 | 6 633 057 | 446 363 | 3 169 593 | 14 432 266 | 11 797 863 | 100 |
| 2019 | 6 703 603 | 529 091 | 3 101 584 | 14 494 660 | 11 351 500 | 105 |
| 2018 | — | — | — | — | — | 104 |
| 2017 | — | — | — | — | — | 102 |
| 2016 | — | — | — | — | — | 136 |
| 2015 | — | — | — | — | — | 175 |
| 2014 | — | — | — | — | — | 112 |
| 2013 | — | — | — | — | — | 117 |
| 2012 | — | — | — | — | — | 119 |
| 2011 | — | — | — | — | — | 116 |
| 2010 | — | — | — | — | — | 92 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 86 |
| 2007 | — | — | — | — | — | 89 |
| 2006 | — | — | — | — | — | 88 |
| 2005 | — | — | — | — | — | 83 |
| 2004 | — | — | — | — | — | 72 |
| 2003 | — | — | — | — | — | 63 |
| 2002 | — | — | — | — | — | 56 |
| 2001 | — | — | — | — | — | 51 |
| 2000 | — | — | — | — | — | 50 |
| 1999 | — | — | — | — | — | 64 |
| 1997 | — | — | — | — | — | 110 |
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
1.7 %
Net profit / revenue
Return on equity (ROE)
1.4 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
68.9 %
Equity / assets
Debt ratio
31.1 %
Liabilities / assets
Current ratio
4.25
Current assets / current liabilities
Revenue per employee
78 804 €
Revenue / average full-time employees
Labour cost per employee per month
3 413 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 25 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 19 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 11 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 26 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 28 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 29 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 1 Jul 2020 | Company’s own · audited | e-Äriregister |
Board
- Kristjan PillBoard member · since 23 Apr 2025
- Marinus Cornelis Van de BeekBoard member · since 7 Jul 2026
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Henkel Central Eastern Europe Gesellschaft MbhLegal person · 599 236 €
- Henkel Balti Operations OÜLegal person · 10238205 · 299 617 €
Owner in
- 33.33%
Beneficial owners
- Marinus Cornelis Van de BeekMember of a senior management body (management or supervisory board) · NLD · since 10 Aug 2026
- Kristjan PillMember of a senior management body (management or supervisory board) · since 23 Apr 2025
Founders and other persons
- Aktsiaselts PricewaterhouseCoopersAudit firm · 29 Jun 2021
Activities (EMTAK)
- 20301Manufacture of paints, varnishes and similar coatings, printing ink and mastics Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10015809 / 26 7 Jul 2026 |
Amendment entry | In force 7 Jul 2026 |
||
| Ä 10015809 / 25 15 Jun 2026 |
Entry refused: deficiencies not eliminated | In force 1 Jul 2026 |
||
| Ä 10015809 / M8 26 May 2026 |
Ruling to eliminate deficiencies | 12 Jun 2026 | In force 13 Jun 2026 |
|
| Ä 10015809 / 24 23 Apr 2025 |
Amendment entry | In force 23 Apr 2025 |
||
| Ä 10015809 / M7 8 Apr 2025 |
Ruling to eliminate deficiencies | 25 Apr 2025 | Deficiencies eliminated 23 Apr 2025 |
|
| Ä 10015809 / 23 8 Feb 2024 |
Amendment entry | In force 8 Feb 2024 |
||
| Ä 10015809 / 22 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10015809 / 21 13 Oct 2020 |
Amendment entry | In force 13 Oct 2020 |
||
| Ä 10015809 / 20 13 Oct 2020 |
Amendment entry | In force 13 Oct 2020 |
||
| Ä 10015809 / 19 7 Apr 2020 |
Amendment entry | In force 7 Apr 2020 |
||
| Ä 10015809 / 18 16 Jan 2018 |
Amendment entry | In force 16 Jan 2018 |
||
| Ä 10015809 / 17 22 Dec 2017 |
Amendment entry | In force 22 Dec 2017 |
||
| Ä 10015809 / 16 7 Nov 2017 |
Amendment entry | In force 7 Nov 2017 |
||
| Ä 10015809 / 15 13 Mar 2017 |
Amendment entry | In force 13 Mar 2017 |
||
| Ä 10015809 / 14 31 Jan 2017 |
Amendment entry | In force 31 Jan 2017 |
||
| Ä 10015809 / 13 5 Jul 2016 |
Transformation entry | In force 5 Jul 2016 |
||
| Ä 10015809 / M6 1 Jul 2016 |
Ruling to eliminate deficiencies | 16 Jul 2016 | Deficiencies eliminated 5 Jul 2016 |
|
| Ä 10015809 / 12 1 Jul 2016 |
Division entry (second, constitutive) | In force 1 Jul 2016 |
||
| Ä 10015809 / 11 10 Dec 2015 |
Second (constitutive) merger entry | In force 10 Dec 2015 |
||
| Ä 10015809 / 10 6 Jan 2015 |
Amendment entry | In force 6 Jan 2015 |
||
| Ä 10015809 / M5 16 Dec 2014 |
Ruling to correct data outside an entry | 15 Jan 2015 | Deficiencies eliminated 17 Dec 2014 |
|
| Ä 10015809 / M4 21 Nov 2014 |
Ruling to correct data outside an entry | 21 Dec 2014 | Deficiencies eliminated 21 Nov 2014 |
|
| Ä 10015809 / 9 9 Nov 2011 |
Amendment entry | In force 9 Nov 2011 |
||
| Ä 10015809 / M3 28 Oct 2011 |
Ruling to eliminate deficiencies | 28 Nov 2011 | In force 28 Oct 2011 |
|
| Ä 15809 / 8 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 15809 / 7 4 Jan 2008 |
Amendment entry | In force 4 Jan 2008 |
||
| Ä 15809 / 6 30 Dec 2003 |
Amendment entry | In force | ||
| Ä 15809 / 5 12 May 2003 |
Entry decision on the register’s own initiative | In force |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data