Osaühing Makro Trade Baltic
Active Registry code 10617776
OÜ Pärnu linn Registered 14 Dec 1999
Osaühing Makro Trade Baltic is a OÜ based in Pärnu linn, registry code 10617776, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €2 880 520 with 32 employees.
Turnover
2 880 520 €
↓ 14.2% vs Q2 2026
State taxes
387 656 €
↑ 5.3% vs Q2 2026
Labour taxes
113 467 €
↓ 0.2% vs Q2 2026
Employees
32
+2 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 2.9 mn €above 94% of companiesindustry median 60 065 € · companies in the industry: 6 941
- Labour taxes per employee 3 546 €above 72% of companiesindustry median 2 104 € · companies in the industry: 4 194
- Revenue · 2025 9.2 mn €above 98% of companiesindustry median 63 691 € · companies in the industry: 10 038
- Net profit margin · 2025 6.0 %above 63% of companiesindustry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (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 | 2 880 520 | 387 656 | 113 467 | 32 |
| Q2 2026 | 3 358 442 | 368 277 | 113 694 | 30 |
| Q1 2026 | 3 025 098 | 446 059 | 166 470 | 34 |
| Q4 2025 | 3 343 248 | 390 093 | 112 339 | 32 |
| Q3 2025 | 3 151 602 | 403 198 | 133 430 | 34 |
| Q2 2025 | 3 026 383 | 351 416 | 102 989 | 33 |
| Q1 2025 | 2 811 979 | 379 865 | 129 009 | 31 |
| Q4 2024 | 3 071 962 | 378 760 | 126 750 | 31 |
| Q3 2024 | 2 747 687 | 342 515 | 99 266 | 31 |
| Q2 2024 | 2 965 040 | 308 058 | 91 455 | 32 |
| Q1 2024 | 2 757 660 | 333 813 | 102 541 | 29 |
| Q4 2023 | 2 583 666 | 283 793 | 71 550 | 28 |
| Q3 2023 | 2 764 703 | 352 463 | 82 961 | 23 |
| Q2 2023 | 2 583 235 | 266 670 | 68 843 | 24 |
| Q1 2023 | 2 418 840 | 265 663 | 73 733 | 25 |
| Q4 2022 | 2 769 957 | 263 536 | 59 116 | 24 |
| Q3 2022 | 2 425 170 | 198 697 | 50 630 | 23 |
| Q2 2022 | 2 933 897 | 254 447 | 48 312 | 26 |
| Q1 2022 | 2 149 222 | 239 503 | 50 237 | 26 |
Labour taxes per employee per month
1 182 €
Turnover per employee in the quarter
90 016 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Wholesale trade (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 | 9 195 327 | 550 071 | 1 216 523 | 4 527 065 | 3 753 128 | 31 |
| 2024 | 8 503 142 | 513 802 | 1 124 567 | 3 859 539 | 3 203 057 | 30 |
| 2023 | 7 743 036 | 558 359 | 785 838 | 3 304 278 | 2 689 255 | 26 |
| 2022 | 7 526 523 | 709 720 | 558 284 | 2 876 996 | 2 343 888 | 25 |
| 2021 | 5 748 604 | 264 895 | 487 403 | 2 200 455 | 1 723 416 | 26 |
| 2020 | 6 172 406 | 297 024 | 456 930 | 2 164 800 | 1 619 811 | 27 |
| 2019 | 6 151 958 | 282 655 | 448 515 | 2 085 001 | 1 542 417 | 26 |
| 2018 | — | — | — | — | — | 26 |
| 2017 | — | — | — | — | — | 26 |
| 2016 | — | — | — | — | — | 26 |
| 2015 | — | — | — | — | — | 27 |
| 2014 | — | — | — | — | — | 29 |
| 2013 | — | — | — | — | — | 32 |
| 2012 | — | — | — | — | — | 30 |
| 2011 | — | — | — | — | — | 30 |
| 2010 | — | — | — | — | — | 28 |
| 2009 | — | — | — | — | — | 25 |
| 2008 | — | — | — | — | — | 3 |
| 2007 | — | — | — | — | — | 24 |
| 2006 | — | — | — | — | — | 25 |
| 2005 | — | — | — | — | — | 24 |
| 2004 | — | — | — | — | — | 24 |
| 2003 | — | — | — | — | — | 25 |
| 2002 | — | — | — | — | — | 37 |
| 2001 | — | — | — | — | — | 28 |
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
6.0 %
Net profit / revenue
Return on equity (ROE)
14.7 %
Net profit / equity
Return on assets (ROA)
12.2 %
Net profit / assets
Equity ratio
82.9 %
Equity / assets
Debt ratio
17.1 %
Liabilities / assets
Current ratio
4.20
Current assets / current liabilities
Revenue per employee
296 623 €
Revenue / average full-time employees
Labour cost per employee per month
3 270 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 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 | 21 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 22 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 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 | 16 Jul 2020 | Company’s own · audited | e-Äriregister |
Commercial pledges
| No. | Amount | Pledgee | Period |
|---|---|---|---|
| 3 | 650 000 € | AS SEB Pank | 22 Nov 2024 – in force |
Board
- Aare KassBoard member · since 15 Apr 2003
- Ülle PõldojaBoard member · since 3 Feb 2005
- Valmo HelmeBoard member · since 31 Aug 2022
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Valmo HelmeNatural person · 78 540 €
- Aare KassNatural person · 25 755 €
- Heiki PostNatural person · 25 755 €
Beneficial owners
- Valmo HelmeDirect ownership · since 5 Sep 2018
Founders and other persons
- Osaühing Deepak GruppFounder · 40 000 € · 14 Dec 1999
- Kalmer KeevendAudit firm · 18 Jun 2010
- Osaühing K-KreeditAudit firm · 29 Jun 2018
Related companies
Activities (EMTAK)
- 46901Non-specialised wholesale trade Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| K 30018097 / 14 22 Nov 2024 |
Commercial pledge entered | In force 22 Nov 2024 |
||
| Ä 30018097 / 13 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 30018097 / 12 31 Aug 2022 |
Amendment entry | In force 31 Aug 2022 |
||
| Ä 30018097 / M5 19 Aug 2022 |
Ruling to eliminate deficiencies | 29 Aug 2022 | Deficiencies eliminated 29 Aug 2022 |
|
| Ä 30018097 / M4 10 Aug 2022 |
Ruling to eliminate deficiencies | 20 Aug 2022 | Deficiencies eliminated 29 Aug 2022 |
|
| Ä 30018097 / 11 19 Feb 2018 |
Amendment entry | In force 19 Feb 2018 |
||
| Ä 30018097 / 10 18 Jan 2018 |
Amendment entry | In force 18 Jan 2018 |
||
| Ä 30018097 / 9 6 Nov 2017 |
Amendment entry | In force 6 Nov 2017 |
||
| Ä 30018097 / 8 10 Jun 2014 |
Amendment entry | In force 10 Jun 2014 |
||
| Ä 30018097 / M3 4 Jun 2014 |
Ruling to eliminate deficiencies | 4 Jul 2014 | Deficiencies eliminated 10 Jun 2014 |
|
| Ä 30018097 / M2 2 Apr 2014 |
Procedural ruling | In force 2 Apr 2014 |
||
| Ä 30018097 / 7 31 Jan 2012 |
Amendment entry | In force 31 Jan 2012 |
||
| Ä 30018097 / M1 8 Dec 2011 |
Ruling to eliminate deficiencies | In force 8 Dec 2011 |
||
| Ä 30018097 / 6 22 Jun 2010 |
Deletion of activities from the registry card | In force 22 Jun 2010 |
||
| K 18096 / 3 13 Nov 2009 |
Commercial pledge deleted | In force 13 Nov 2009 |
||
| K 18096 / 2 21 Dec 2005 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| Ä 18097 / 2 3 Feb 2005 |
Amendment entry | In force | ||
| Ä 45513 / 5 29 Apr 2003 |
Note on closing the registry card in the former department | In force | ||
| K 56505 / 2 29 Apr 2003 |
Note on closing the commercial pledge card in the former department | In force | ||
| Ä 18097 14 Apr 2003 |
Registry card opened in the department of the new seat | In force | ||
| K 18096 14 Apr 2003 |
Compliance with Commercial Code § 33 (7.1) | In force | ||
| Ä 45513 / 4 28 Mar 2003 |
Note | In force |
Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data