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
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026134 632 €
above 86% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 940 €
above 73% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20251.5 mn €
above 98% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 20256.8 %
above 57% of companies
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
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
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · −20.0% vs Q2 2026State taxes, € Q3 2026: 10 082 € · −50.6% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 1 605 030 € · +5.2% vs 2024Employees2025: 5 · −28.6% vs 2024 · industry median 1 · above 85% of the industry
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)