BALTIMIR GROUP OÜ

Active Registry code 11192439 OÜ Tallinn Registered 18 Nov 2005
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BALTIMIR GROUP OÜ is a OÜ based in Tallinn, registry code 11192439, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €134 632 with 4 employees.

Turnover
134 632 €
↓ 43.0% vs Q2 2026
State taxes
10 082 €
↓ 50.6% vs Q2 2026
Labour taxes
7 760 €
↑ 26.0% vs Q2 2026
Employees
4
−1 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 134 632 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 940 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 1.5 mn €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 6.8 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 134 632 € · −43.0% vs Q2 2026 · industry median 23 017 € · above 86% of the industry
0200400600Q4 2023 Company: 367 033 € Industry median: 23 403 €Q4·23Q1 2024 Company: 191 220 € Industry median: 16 922 €Q2 2024 Company: 264 001 € Industry median: 18 660 €Q2·24Q3 2024 Company: 393 506 € Industry median: 21 547 €Q4 2024 Company: 428 924 € Industry median: 23 300 €Q4·24Q1 2025 Company: 197 025 € Industry median: 17 914 €Q2 2025 Company: 314 269 € Industry median: 20 215 €Q2·25Q3 2025 Company: 447 347 € Industry median: 22 700 €Q4 2025 Company: 549 687 € Industry median: 23 111 €Q4·25Q1 2026 Company: 243 317 € Industry median: 17 425 €Q2 2026 Company: 236 173 € Industry median: 20 462 €Q2·26Q3 2026 Company: 134 632 € Industry median: 23 017 €Q3·260200400600Q4 2024 Company: 428 924 € Industry median: 23 300 €Q1 2025 Company: 197 025 € Industry median: 17 914 €Q1·25Q2 2025 Company: 314 269 € Industry median: 20 215 €Q3 2025 Company: 447 347 € Industry median: 22 700 €Q3·25Q4 2025 Company: 549 687 € Industry median: 23 111 €Q1 2026 Company: 243 317 € Industry median: 17 425 €Q1·26Q2 2026 Company: 236 173 € Industry median: 20 462 €Q3 2026 Company: 134 632 € 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: 1 940 € · +57.5% vs Q2 2026 · industry median 1 236 € · above 73% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 367 € Industry median: 1 123 €Q4·23Q1 2024 Company: 1 557 € Industry median: 1 105 €Q2 2024 Company: 1 202 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 977 € Industry median: 1 141 €Q4 2024 Company: 1 812 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 043 € Industry median: 1 177 €Q2 2025 Company: 1 533 € Industry median: 1 194 €Q2·25Q3 2025 Company: 1 922 € Industry median: 1 250 €Q4 2025 Company: 2 312 € Industry median: 1 270 €Q4·25Q1 2026 Company: 1 572 € Industry median: 1 202 €Q2 2026 Company: 1 232 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 940 € Industry median: 1 236 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 812 € Industry median: 1 178 €Q1 2025 Company: 2 043 € Industry median: 1 177 €Q1·25Q2 2025 Company: 1 533 € Industry median: 1 194 €Q3 2025 Company: 1 922 € Industry median: 1 250 €Q3·25Q4 2025 Company: 2 312 € Industry median: 1 270 €Q1 2026 Company: 1 572 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 232 € Industry median: 1 197 €Q3 2026 Company: 1 940 € 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: 4 · −20.0% vs Q2 2026
0246810Q4 2023 Company: 7Q4·23Q1 2024 Company: 7Q2 2024 Company: 9Q2·24Q3 2024 Company: 9Q4 2024 Company: 8Q4·24Q1 2025 Company: 7Q2 2025 Company: 7Q2·25Q3 2025 Company: 7Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 5Q2·26Q3 2026 Company: 4Q3·2602468Q4 2024 Company: 8Q1 2025 Company: 7Q1·25Q2 2025 Company: 7Q3 2025 Company: 7Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 5Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 10 082 € · −50.6% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 33 024 €Q4·23Q1 2024 Company: 22 685 €Q2 2024 Company: 23 585 €Q2·24Q3 2024 Company: 35 779 €Q4 2024 Company: 41 865 €Q4·24Q1 2025 Company: 20 330 €Q2 2025 Company: 41 228 €Q2·25Q3 2025 Company: 39 324 €Q4 2025 Company: 64 705 €Q4·25Q1 2026 Company: 28 826 €Q2 2026 Company: 20 425 €Q2·26Q3 2026 Company: 10 082 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 41 865 €Q1 2025 Company: 20 330 €Q1·25Q2 2025 Company: 41 228 €Q3 2025 Company: 39 324 €Q3·25Q4 2025 Company: 64 705 €Q1 2026 Company: 28 826 €Q1·26Q2 2026 Company: 20 425 €Q3 2026 Company: 10 082 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 134 632 10 082 7 760 4
Q2 2026 236 173 20 425 6 160 5
Q1 2026 243 317 28 826 7 858 5
Q4 2025 549 687 64 705 11 560 5
Q3 2025 447 347 39 324 13 455 7
Q2 2025 314 269 41 228 10 731 7
Q1 2025 197 025 20 330 14 299 7
Q4 2024 428 924 41 865 14 493 8
Q3 2024 393 506 35 779 17 797 9
Q2 2024 264 001 23 585 10 820 9
Q1 2024 191 220 22 685 10 900 7
Q4 2023 367 033 33 024 9 571 7
Q3 2023 375 122 74 723 8 838 7
Q2 2023 223 730 24 408 7 030 6
Q1 2023 242 300 33 452 8 843 7
Q4 2022 327 334 50 214 8 799 7
Q3 2022 296 007 31 386 10 170 7
Q2 2022 168 462 10 871 10 630 7
Q1 2022 212 001 28 857 10 277 8
Labour taxes per employee per month
647 €
Turnover per employee in the quarter
33 658 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 461 356 € · +19.3% vs 2024 · industry median 37 328 € · above 98% of the industry
05001 0001 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 922 765 € Industry median: 37 051 €20192020 Company: 724 575 € Industry median: 33 953 €20202021 Company: 847 513 € Industry median: 35 073 €20212022 Company: 1 015 151 € Industry median: 37 940 €20222023 Company: 1 404 049 € Industry median: 35 936 €20232024 Company: 1 224 844 € Industry median: 35 372 €20242025 Company: 1 461 356 € Industry median: 37 328 €202505001 0001 5002018 Company: — Industry median: —2019 Company: 922 765 € Industry median: 37 051 €20192020 Company: 724 575 € Industry median: 33 953 €2021 Company: 847 513 € Industry median: 35 073 €20212022 Company: 1 015 151 € Industry median: 37 940 €2023 Company: 1 404 049 € Industry median: 35 936 €20232024 Company: 1 224 844 € Industry median: 35 372 €2025 Company: 1 461 356 € 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, € thousand 2025: 98 939 € · +940.6% vs 2024 · industry median 561 € · above 98% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 290 € Industry median: 1 030 €20192020 Company: 37 981 € Industry median: 507 €20202021 Company: 201 539 € Industry median: 785 €20212022 Company: 244 765 € Industry median: 823 €20222023 Company: 240 951 € Industry median: 581 €20232024 Company: 9 508 € Industry median: 432 €20242025 Company: 98 939 € Industry median: 561 €20250501001502002502018 Company: — Industry median: —2019 Company: 4 290 € Industry median: 1 030 €20192020 Company: 37 981 € Industry median: 507 €2021 Company: 201 539 € Industry median: 785 €20212022 Company: 244 765 € Industry median: 823 €2023 Company: 240 951 € Industry median: 581 €20232024 Company: 9 508 € Industry median: 432 €2025 Company: 98 939 € 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: 6.8 % · +6.0 pp vs the year before · industry median 3.9 % · above 57% of the industry
05101520252016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.5 % Industry median: 5.3 %20192020 Company: 5.2 % Industry median: 4.1 %20202021 Company: 23.8 % Industry median: 4.7 %20212022 Company: 24.1 % Industry median: 4.8 %20222023 Company: 17.2 % Industry median: 4.4 %20232024 Company: 0.8 % Industry median: 3.4 %20242025 Company: 6.8 % Industry median: 3.9 %202505101520252018 Company: — Industry median: —2019 Company: 0.5 % Industry median: 5.3 %20192020 Company: 5.2 % Industry median: 4.1 %2021 Company: 23.8 % Industry median: 4.7 %20212022 Company: 24.1 % Industry median: 4.8 %2023 Company: 17.2 % Industry median: 4.4 %20232024 Company: 0.8 % Industry median: 3.4 %2025 Company: 6.8 % 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: 1 730 053 € · +7.7% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 887 924 €20192020 Company: 887 188 €20202021 Company: 1 092 796 €20212022 Company: 1 357 942 €20222023 Company: 1 585 038 €20232024 Company: 1 606 595 €20242025 Company: 1 730 053 €202505001 0001 5002 0002018 Company: —2019 Company: 887 924 €20192020 Company: 887 188 €2021 Company: 1 092 796 €20212022 Company: 1 357 942 €2023 Company: 1 585 038 €20232024 Company: 1 606 595 €2025 Company: 1 730 053 €2025
Equity, € thousand 2025: 1 605 030 € · +5.2% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 823 365 €20192020 Company: 856 346 €20202021 Company: 1 057 885 €20212022 Company: 1 302 650 €20222023 Company: 1 566 583 €20232024 Company: 1 526 091 €20242025 Company: 1 605 030 €202505001 0001 5002 0002018 Company: —2019 Company: 823 365 €20192020 Company: 856 346 €2021 Company: 1 057 885 €20212022 Company: 1 302 650 €2023 Company: 1 566 583 €20232024 Company: 1 526 091 €2025 Company: 1 605 030 €2025
Employees 2025: 5 · −28.6% vs 2024 · industry median 1 · above 85% of the industry
035810132016 Company: 8 Industry median: —20162017 Company: 10 Industry median: —20172018 Company: 7 Industry median: 220182019 Company: 11 Industry median: 220192020 Company: 8 Industry median: 220202021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 220222023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 120242025 Company: 5 Industry median: 12025035810132018 Company: 7 Industry median: 22019 Company: 11 Industry median: 220192020 Company: 8 Industry median: 22021 Company: 8 Industry median: 220212022 Company: 8 Industry median: 22023 Company: 7 Industry median: 120232024 Company: 7 Industry median: 12025 Company: 5 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 1 461 356 98 939 132 283 1 730 053 1 605 030 5
2024 1 224 844 9 508 146 459 1 606 595 1 526 091 7
2023 1 404 049 240 951 144 129 1 585 038 1 566 583 7
2022 1 015 151 244 765 108 068 1 357 942 1 302 650 8
2021 847 513 201 539 103 234 1 092 796 1 057 885 8
2020 724 575 37 981 132 250 887 188 856 346 8
2019 922 765 4 290 176 808 887 924 823 365 11
2018 — — — — — 7
2017 — — — — — 10
2016 — — — — — 8
2015 — — — — — 19
2014 — — — — — 15
2013 — — — — — 6
2012 — — — — — 6
2011 — — — — — 5
2010 — — — — — 0
2009 — — — — — 0
2007 — — — — — 0
2006 — — — — — 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
6.8 %
Net profit / revenue
Return on equity (ROE)
6.2 %
Net profit / equity
Return on assets (ROA)
5.7 %
Net profit / assets
Equity ratio
92.8 %
Equity / assets
Debt ratio
7.2 %
Liabilities / assets
Current ratio
12.31
Current assets / current liabilities
Revenue per employee
292 271 €
Revenue / average full-time employees
Labour cost per employee per month
2 205 €
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 3 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 27 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 19 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 14 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Jun 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10093514 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10093514 / 9
17 Jun 2022
Amendment under Commercial Code § 525 (2) In force
17 Jun 2022
PDF
Ä 10093514 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10093514 / 7
29 Nov 2017
Amendment entry In force
29 Nov 2017
PDF
Ä 10093514 / 6
4 Jun 2015
Amendment entry In force
4 Jun 2015
PDF
Ä 10093514 / 5
8 Jan 2012
Amendment entry In force
8 Jan 2012
PDF
Ä 10093514 / M2
14 Dec 2011
Ruling to eliminate deficiencies 6 Feb 2012 Deficiencies eliminated
29 Dec 2011
PDF
Ä 93514 / 4
15 Oct 2009
Amendment entry In force
15 Oct 2009
PDF
Ä 93514 / 3
3 Dec 2008
Deletion of activities from the registry card In force
3 Dec 2008
PDF
Ä 93514 / M1
1 Oct 2007
Warning of a fine: annual report not filed In force
9 Oct 2007
PDF
Ä 93514 / 2
15 Sep 2006
Amendment entry In force
18 Sep 2006
PDF
Ä 93514
18 Nov 2005
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