ES-Balti Profiil OÜ

Active Registry code 11023642 OÜ Tallinn Registered 29 Mar 2004
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ES-Balti Profiil OÜ is a OÜ based in Tallinn, registry code 11023642, status: active. Main activity: Roofing activities. According to EMTA, turnover for Q3 2026 was €64 792 with 1 employees.

Turnover
64 792 €
↓ 65.2% vs Q2 2026
State taxes
3 539 €
↓ 77.5% vs Q2 2026
Labour taxes
1 643 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 64 792 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 643 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 408 819 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 2.5 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 64 792 € · −65.2% vs Q2 2026 · industry median 23 017 € · above 75% of the industry
050100150200Q4 2023 Company: 124 051 € Industry median: 23 403 €Q4·23Q1 2024 Company: 89 122 € Industry median: 16 922 €Q2 2024 Company: 68 001 € Industry median: 18 660 €Q2·24Q3 2024 Company: 114 127 € Industry median: 21 547 €Q4 2024 Company: 66 605 € Industry median: 23 300 €Q4·24Q1 2025 Company: 25 730 € Industry median: 17 914 €Q2 2025 Company: 106 044 € Industry median: 20 215 €Q2·25Q3 2025 Company: 101 475 € Industry median: 22 700 €Q4 2025 Company: 190 471 € Industry median: 23 111 €Q4·25Q1 2026 Company: 121 827 € Industry median: 17 425 €Q2 2026 Company: 185 998 € Industry median: 20 462 €Q2·26Q3 2026 Company: 64 792 € Industry median: 23 017 €Q3·26050100150200Q4 2024 Company: 66 605 € Industry median: 23 300 €Q1 2025 Company: 25 730 € Industry median: 17 914 €Q1·25Q2 2025 Company: 106 044 € Industry median: 20 215 €Q3 2025 Company: 101 475 € Industry median: 22 700 €Q3·25Q4 2025 Company: 190 471 € Industry median: 23 111 €Q1 2026 Company: 121 827 € Industry median: 17 425 €Q1·26Q2 2026 Company: 185 998 € Industry median: 20 462 €Q3 2026 Company: 64 792 € Industry median: 23 017 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 643 € · +0.0% vs Q2 2026 · industry median 1 236 € · above 66% of the industry
01 0002 0003 000Q4 2023 Company: 1 693 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 529 € Industry median: 1 105 €Q2 2024 Company: 2 773 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 371 € Industry median: 1 141 €Q4 2024 Company: 1 296 € Industry median: 1 178 €Q4·24Q1 2025 Company: 1 365 € Industry median: 1 177 €Q2 2025 Company: 2 297 € Industry median: 1 194 €Q2·25Q3 2025 Company: 2 105 € Industry median: 1 250 €Q4 2025 Company: 2 105 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 676 € Industry median: 1 202 €Q2 2026 Company: 1 643 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 643 € Industry median: 1 236 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 296 € Industry median: 1 178 €Q1 2025 Company: 1 365 € Industry median: 1 177 €Q1·25Q2 2025 Company: 2 297 € Industry median: 1 194 €Q3 2025 Company: 2 105 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 105 € Industry median: 1 270 €Q1 2026 Company: 1 676 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 643 € Industry median: 1 197 €Q3 2026 Company: 1 643 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 3 539 € · −77.5% vs Q2 2026
05 00010 00015 00020 000Q4 2023 Company: 14 058 €Q4·23Q1 2024 Company: 16 446 €Q2 2024 Company: 7 322 €Q2·24Q3 2024 Company: 8 692 €Q4 2024 Company: 4 285 €Q4·24Q1 2025 Company: 4 073 €Q2 2025 Company: 4 975 €Q2·25Q3 2025 Company: 6 306 €Q4 2025 Company: 15 640 €Q4·25Q1 2026 Company: 15 716 €Q2 2026 Company: 15 732 €Q2·26Q3 2026 Company: 3 539 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 4 285 €Q1 2025 Company: 4 073 €Q1·25Q2 2025 Company: 4 975 €Q3 2025 Company: 6 306 €Q3·25Q4 2025 Company: 15 640 €Q1 2026 Company: 15 716 €Q1·26Q2 2026 Company: 15 732 €Q3 2026 Company: 3 539 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 64 792 3 539 1 643 1
Q2 2026 185 998 15 732 1 643 1
Q1 2026 121 827 15 716 1 676 1
Q4 2025 190 471 15 640 2 105 1
Q3 2025 101 475 6 306 2 105 1
Q2 2025 106 044 4 975 2 297 1
Q1 2025 25 730 4 073 2 730 2
Q4 2024 66 605 4 285 2 592 2
Q3 2024 114 127 8 692 2 742 2
Q2 2024 68 001 7 322 5 546 2
Q1 2024 89 122 16 446 7 645 5
Q4 2023 124 051 14 058 8 463 5
Q3 2023 91 845 14 126 9 256 5
Q2 2023 113 648 14 524 8 537 6
Q1 2023 118 333 20 620 9 064 6
Q4 2022 198 851 30 609 14 183 6
Q3 2022 151 982 22 828 17 809 8
Q2 2022 161 867 29 710 15 422 9
Q1 2022 107 234 22 544 11 633 9
Labour taxes per employee per month
548 €
Turnover per employee in the quarter
64 792 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 408 819 € · +51.9% vs 2024 · industry median 37 328 € · above 90% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 756 942 € Industry median: 37 051 €20192020 Company: 464 052 € Industry median: 33 953 €20202021 Company: 398 082 € Industry median: 35 073 €20212022 Company: 577 267 € Industry median: 37 940 €20222023 Company: 463 457 € Industry median: 35 936 €20232024 Company: 269 059 € Industry median: 35 372 €20242025 Company: 408 819 € Industry median: 37 328 €202502004006008002018 Company: — Industry median: —2019 Company: 756 942 € Industry median: 37 051 €20192020 Company: 464 052 € Industry median: 33 953 €2021 Company: 398 082 € Industry median: 35 073 €20212022 Company: 577 267 € Industry median: 37 940 €2023 Company: 463 457 € Industry median: 35 936 €20232024 Company: 269 059 € Industry median: 35 372 €2025 Company: 408 819 € Industry median: 37 328 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 10 111 € · +52.0% vs 2024 · industry median 561 € · above 77% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 64 527 € Industry median: 1 030 €20192020 Company: 8 438 € Industry median: 507 €20202021 Company: 10 539 € Industry median: 785 €20212022 Company: 18 673 € Industry median: 823 €20222023 Company: 6 310 € Industry median: 581 €20232024 Company: 6 651 € Industry median: 432 €20242025 Company: 10 111 € Industry median: 561 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 64 527 € Industry median: 1 030 €20192020 Company: 8 438 € Industry median: 507 €2021 Company: 10 539 € Industry median: 785 €20212022 Company: 18 673 € Industry median: 823 €2023 Company: 6 310 € Industry median: 581 €20232024 Company: 6 651 € Industry median: 432 €2025 Company: 10 111 € Industry median: 561 €2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 2.5 % · +0.0 pp vs the year before · industry median 3.9 % · above 45% of the industry
02468102016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 8.5 % Industry median: 5.3 %20192020 Company: 1.8 % Industry median: 4.1 %20202021 Company: 2.6 % Industry median: 4.7 %20212022 Company: 3.2 % Industry median: 4.8 %20222023 Company: 1.4 % Industry median: 4.4 %20232024 Company: 2.5 % Industry median: 3.4 %20242025 Company: 2.5 % Industry median: 3.9 %202502468102018 Company: — Industry median: —2019 Company: 8.5 % Industry median: 5.3 %20192020 Company: 1.8 % Industry median: 4.1 %2021 Company: 2.6 % Industry median: 4.7 %20212022 Company: 3.2 % Industry median: 4.8 %2023 Company: 1.4 % Industry median: 4.4 %20232024 Company: 2.5 % Industry median: 3.4 %2025 Company: 2.5 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 225 600 € · +5.7% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 256 176 €20192020 Company: 222 762 €20202021 Company: 241 312 €20212022 Company: 222 707 €20222023 Company: 227 783 €20232024 Company: 213 448 €20242025 Company: 225 600 €202501002003002018 Company: —2019 Company: 256 176 €20192020 Company: 222 762 €2021 Company: 241 312 €20212022 Company: 222 707 €2023 Company: 227 783 €20232024 Company: 213 448 €2025 Company: 225 600 €2025
Equity, € thousand 2025: 209 871 € · +5.1% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 221 236 €20192020 Company: 193 232 €20202021 Company: 188 341 €20212022 Company: 197 498 €20222023 Company: 197 410 €20232024 Company: 199 760 €20242025 Company: 209 871 €20250501001502002502018 Company: —2019 Company: 221 236 €20192020 Company: 193 232 €2021 Company: 188 341 €20212022 Company: 197 498 €2023 Company: 197 410 €20232024 Company: 199 760 €2025 Company: 209 871 €2025
Employees 2025: 1 · −66.7% vs 2024 · industry median 1 · above 5% of the industry
02468102016 Company: 9 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 9 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 9 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 220222023 Company: 5 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 1 Industry median: 1202502468102018 Company: 9 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 9 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 22023 Company: 5 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Specialised construction 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 408 819 10 111 19 218 225 600 209 871 1
2024 269 059 6 651 33 409 213 448 199 760 3
2023 463 457 6 310 88 566 227 783 197 410 5
2022 577 267 18 673 148 607 222 707 197 498 8
2021 398 082 10 539 111 933 241 312 188 341 8
2020 464 052 8 438 116 613 222 762 193 232 9
2019 756 942 64 527 151 408 256 176 221 236 10
2018 — — — — — 9
2017 — — — — — 6
2016 — — — — — 9
2015 — — — — — 5
2014 — — — — — 6
2013 — — — — — 3
2012 — — — — — 2
2011 — — — — — 2
2010 — — — — — 0
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0

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
2.5 %
Net profit / revenue
Return on equity (ROE)
4.8 %
Net profit / equity
Return on assets (ROA)
4.5 %
Net profit / assets
Equity ratio
93.0 %
Equity / assets
Debt ratio
7.0 %
Liabilities / assets
Current ratio
12.56
Current assets / current liabilities
Revenue per employee
408 819 €
Revenue / average full-time employees
Labour cost per employee per month
1 602 €
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 26 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 12 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 12 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 Mar 2020 Company’s own e-Äriregister

Board

Right of representation

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

Owners

Beneficial owners

Founders and other persons

  • OÜ Moverum
    Founder · 40 000 € · 29 Mar 2004
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43411Roofing activities Main
  • 46131Activities of agents involved in the wholesale of timber and building materials
  • 68201Rental and operating of own or leased real estate
  • 71121Constructional engineering-technical designing and consulting
Rulings
Number, date Title Deadline State Document
Ä 10078815 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10078815 / 15
22 Oct 2020
Amendment under Commercial Code § 525 (2) In force
22 Oct 2020
PDF
Ä 10078815 / 14
12 Jun 2019
Amendment entry In force
12 Jun 2019
PDF
Ä 10078815 / 13
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10078815 / 12
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10078815 / 11
14 Nov 2014
Amendment entry In force
14 Nov 2014
PDF
Ä 10078815 / 10
6 Jun 2014
Amendment entry In force
6 Jun 2014
PDF
Ä 10078815 / 9
5 Dec 2011
Amendment entry In force
5 Dec 2011
PDF
Ä 10078815 / 8
18 Mar 2010
Amendment entry In force
18 Mar 2010
PDF
Ä 10078815 / M4
19 Feb 2010
Ruling to eliminate deficiencies 15 Mar 2010 In force
19 Feb 2010
PDF
Ä 78815 / M3
1 Feb 2010
Ruling to eliminate deficiencies 1 Mar 2010 In force
1 Feb 2010
PDF
Ä 78815 / 7
19 Nov 2009
Amendment entry In force
19 Nov 2009
PDF
Ä 78815 / 6
26 May 2009
Amendment under Commercial Code § 525 (2) In force
26 May 2009
PDF
Ä 78815 / 5
5 Jan 2009
Deletion of activities from the registry card In force
6 Jan 2009
PDF
Ä 78815 / 4
6 Oct 2008
Amendment entry In force
6 Oct 2008
PDF
Ä 78815 / M2
9 Oct 2007
Fine for not filing the report In force
18 Oct 2007
PDF
Ä 78815 / 3
18 Mar 2005
Amendment entry In force PDF
Ä 78815 / 2
11 Jun 2004
Amendment entry In force PDF
Ä 78815 / M1
3 May 2004
Ruling to eliminate deficiencies (to be served) In force PDF
Ä 78815
29 Mar 2004
First entry In force PDF

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