osaühing Baltreftrans is a OÜ based in Tallinn, registry code 10848895, status: active. Main activity: Organising and forwarding freight consignments. According to EMTA, turnover for Q3 2026 was €127 856 with 2 employees.
Turnover
127 856 €
↓ 26.8%vs Q2 2026
State taxes
38 395 €
↓ 6.3%vs Q2 2026
Labour taxes
6 889 €
↑ 0.0%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 2026127 856 €
above 68% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee3 445 €
above 77% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 2025876 861 €
above 86% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 2025-0.1 %
above 33% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 127 856 € · −26.8% vs Q2 2026 · industry median 38 439 € · above 68% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 3 445 € · +0.0% vs Q2 2026 · industry median 1 714 € · above 77% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 876 861 € · −7.5% vs 2024 · industry median 36 293 € · above 86% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -489 € · −117.5% vs 2024 · industry median 123 € · above 29% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -0.1 % · −0.4 pp vs the year before · industry median 2.9 % · above 33% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 215 708 € · −35.5% vs 2024Equity, € thousand 2025: 143 175 € · −34.5% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
876 861
-489
69 034
215 708
143 175
2
2024
947 544
2 792
67 308
334 277
218 534
2
2023
2 258 560
511 887
76 094
1 079 269
677 629
2
2022
3 770 879
380 281
63 006
1 245 854
546 023
2
2021
3 510 333
321 083
63 127
1 223 142
486 825
2
2020
4 107 208
377 143
63 381
1 100 822
542 885
2
2019
3 405 367
178 246
63 381
911 979
343 988
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
3
2014
—
—
—
—
—
3
2013
—
—
—
—
—
4
2012
—
—
—
—
—
4
2011
—
—
—
—
—
4
2010
—
—
—
—
—
4
2009
—
—
—
—
—
5
2008
—
—
—
—
—
5
2007
—
—
—
—
—
5
2006
—
—
—
—
—
5
2005
—
—
—
—
—
6
2004
—
—
—
—
—
6
2003
—
—
—
—
—
6
2002
—
—
—
—
—
7
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
-0.1 %
Net profit / revenue
Return on equity (ROE)
-0.3 %
Net profit / equity
Return on assets (ROA)
-0.2 %
Net profit / assets
Equity ratio
66.4 %
Equity / assets
Debt ratio
33.6 %
Liabilities / assets
Current ratio
2.97
Current assets / current liabilities
Revenue per employee
438 431 €
Revenue / average full-time employees
Labour cost per employee per month
2 876 €
Labour costs / employees / 12 months (incl. employer taxes)
