Osaühing Baltic Deal

Active Registry code 11380164 OÜ Kohtla-Järve linn Registered 4 May 2007
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Osaühing Baltic Deal is a OÜ based in Kohtla-Järve linn, registry code 11380164, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €347 617 with 11 employees.

Turnover
347 617 €
↑ 74.0% vs Q2 2026
State taxes
70 760 €
↑ 189.8% vs Q2 2026
Labour taxes
22 999 €
↑ 2.7% vs Q2 2026
Employees
11
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 347 617 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 2 091 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 3.5 mn €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 -4.5 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 347 617 € · +74.0% vs Q2 2026 · industry median 60 065 € · above 76% of the industry
02004006008001 000Q4 2023 Company: 484 957 € Industry median: 69 842 €Q4·23Q1 2024 Company: 368 120 € Industry median: 60 423 €Q2 2024 Company: 275 776 € Industry median: 66 207 €Q2·24Q3 2024 Company: 428 957 € Industry median: 63 101 €Q4 2024 Company: 387 830 € Industry median: 65 867 €Q4·24Q1 2025 Company: 435 468 € Industry median: 59 713 €Q2 2025 Company: 624 667 € Industry median: 61 800 €Q2·25Q3 2025 Company: 829 308 € Industry median: 59 911 €Q4 2025 Company: 347 297 € Industry median: 59 583 €Q4·25Q1 2026 Company: 476 860 € Industry median: 53 954 €Q2 2026 Company: 199 767 € Industry median: 61 600 €Q2·26Q3 2026 Company: 347 617 € Industry median: 60 065 €Q3·2602004006008001 000Q4 2024 Company: 387 830 € Industry median: 65 867 €Q1 2025 Company: 435 468 € Industry median: 59 713 €Q1·25Q2 2025 Company: 624 667 € Industry median: 61 800 €Q3 2025 Company: 829 308 € Industry median: 59 911 €Q3·25Q4 2025 Company: 347 297 € Industry median: 59 583 €Q1 2026 Company: 476 860 € Industry median: 53 954 €Q1·26Q2 2026 Company: 199 767 € Industry median: 61 600 €Q3 2026 Company: 347 617 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 2 091 € · +2.7% vs Q2 2026 · industry median 2 104 € · above 50% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 569 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 450 € Industry median: 1 948 €Q2 2024 Company: 1 555 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 639 € Industry median: 2 029 €Q4 2024 Company: 1 291 € Industry median: 2 008 €Q4·24Q1 2025 Company: 2 014 € Industry median: 2 079 €Q2 2025 Company: 2 023 € Industry median: 2 091 €Q2·25Q3 2025 Company: 2 190 € Industry median: 2 158 €Q4 2025 Company: 1 794 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 911 € Industry median: 2 089 €Q2 2026 Company: 2 036 € Industry median: 2 068 €Q2·26Q3 2026 Company: 2 091 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 291 € Industry median: 2 008 €Q1 2025 Company: 2 014 € Industry median: 2 079 €Q1·25Q2 2025 Company: 2 023 € Industry median: 2 091 €Q3 2025 Company: 2 190 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 794 € Industry median: 2 169 €Q1 2026 Company: 1 911 € Industry median: 2 089 €Q1·26Q2 2026 Company: 2 036 € Industry median: 2 068 €Q3 2026 Company: 2 091 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 11 · +0.0% vs Q2 2026
03581013Q4 2023 Company: 10Q4·23Q1 2024 Company: 10Q2 2024 Company: 10Q2·24Q3 2024 Company: 10Q4 2024 Company: 12Q4·24Q1 2025 Company: 12Q2 2025 Company: 12Q2·25Q3 2025 Company: 12Q4 2025 Company: 12Q4·25Q1 2026 Company: 12Q2 2026 Company: 11Q2·26Q3 2026 Company: 11Q3·2603581013Q4 2024 Company: 12Q1 2025 Company: 12Q1·25Q2 2025 Company: 12Q3 2025 Company: 12Q3·25Q4 2025 Company: 12Q1 2026 Company: 12Q1·26Q2 2026 Company: 11Q3 2026 Company: 11Q3·26
State taxes, € Q3 2026: 70 760 € · +189.8% vs Q2 2026
020 00040 00060 00080 000Q4 2023 Company: 28 501 €Q4·23Q1 2024 Company: 19 112 €Q2 2024 Company: 46 444 €Q2·24Q3 2024 Company: 33 292 €Q4 2024 Company: 44 673 €Q4·24Q1 2025 Company: 71 309 €Q2 2025 Company: 26 563 €Q2·25Q3 2025 Company: 25 395 €Q4 2025 Company: 32 907 €Q4·25Q1 2026 Company: 22 314 €Q2 2026 Company: 24 420 €Q2·26Q3 2026 Company: 70 760 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 44 673 €Q1 2025 Company: 71 309 €Q1·25Q2 2025 Company: 26 563 €Q3 2025 Company: 25 395 €Q3·25Q4 2025 Company: 32 907 €Q1 2026 Company: 22 314 €Q1·26Q2 2026 Company: 24 420 €Q3 2026 Company: 70 760 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 347 617 70 760 22 999 11
Q2 2026 199 767 24 420 22 394 11
Q1 2026 476 860 22 314 22 933 12
Q4 2025 347 297 32 907 21 530 12
Q3 2025 829 308 25 395 26 278 12
Q2 2025 624 667 26 563 24 278 12
Q1 2025 435 468 71 309 24 168 12
Q4 2024 387 830 44 673 15 493 12
Q3 2024 428 957 33 292 16 385 10
Q2 2024 275 776 46 444 15 547 10
Q1 2024 368 120 19 112 14 503 10
Q4 2023 484 957 28 501 15 688 10
Q3 2023 592 187 13 832 14 361 10
Q2 2023 33 473 36 482 11 804 9
Q1 2023 162 585 16 231 16 744 8
Q4 2022 195 983 23 451 15 537 9
Q3 2022 528 737 16 994 17 688 9
Q2 2022 1 068 069 15 187 15 813 10
Q1 2022 462 931 13 438 13 853 10
Labour taxes per employee per month
697 €
Turnover per employee in the quarter
31 602 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 3 468 348 € · +132.4% vs 2024 · industry median 63 691 € · above 91% of the industry
01 0002 0003 0004 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 395 270 € Industry median: 78 948 €20192020 Company: 503 706 € Industry median: 67 913 €20202021 Company: 1 571 276 € Industry median: 71 656 €20212022 Company: 3 257 301 € Industry median: 75 397 €20222023 Company: 2 916 501 € Industry median: 63 715 €20232024 Company: 1 492 694 € Industry median: 60 216 €20242025 Company: 3 468 348 € Industry median: 63 691 €202501 0002 0003 0004 0002018 Company: — Industry median: —2019 Company: 395 270 € Industry median: 78 948 €20192020 Company: 503 706 € Industry median: 67 913 €2021 Company: 1 571 276 € Industry median: 71 656 €20212022 Company: 3 257 301 € Industry median: 75 397 €2023 Company: 2 916 501 € Industry median: 63 715 €20232024 Company: 1 492 694 € Industry median: 60 216 €2025 Company: 3 468 348 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -156 933 € · −179.3% vs 2024 · industry median 127 € · above 2% of the industry
-25002505007501 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 130 € Industry median: 1 086 €20192020 Company: 11 258 € Industry median: 906 €20202021 Company: 501 570 € Industry median: 1 415 €20212022 Company: 558 366 € Industry median: 889 €20222023 Company: 872 607 € Industry median: 370 €20232024 Company: 197 789 € Industry median: 134 €20242025 Company: -156 933 € Industry median: 127 €2025-25002505007501 0002018 Company: — Industry median: —2019 Company: 3 130 € Industry median: 1 086 €20192020 Company: 11 258 € Industry median: 906 €2021 Company: 501 570 € Industry median: 1 415 €20212022 Company: 558 366 € Industry median: 889 €2023 Company: 872 607 € Industry median: 370 €20232024 Company: 197 789 € Industry median: 134 €2025 Company: -156 933 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -4.5 % · −17.8 pp vs the year before · industry median 2.7 % · above 21% of the industry
-100102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0.8 % Industry median: 3.7 %20192020 Company: 2.2 % Industry median: 4.2 %20202021 Company: 31.9 % Industry median: 4.9 %20212022 Company: 17.1 % Industry median: 4.2 %20222023 Company: 29.9 % Industry median: 3.5 %20232024 Company: 13.3 % Industry median: 2.9 %20242025 Company: -4.5 % Industry median: 2.7 %2025-100102030402018 Company: — Industry median: —2019 Company: 0.8 % Industry median: 3.7 %20192020 Company: 2.2 % Industry median: 4.2 %2021 Company: 31.9 % Industry median: 4.9 %20212022 Company: 17.1 % Industry median: 4.2 %2023 Company: 29.9 % Industry median: 3.5 %20232024 Company: 13.3 % Industry median: 2.9 %2025 Company: -4.5 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 648 303 € · +0.1% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 739 736 €20192020 Company: 759 668 €20202021 Company: 1 449 974 €20212022 Company: 1 773 159 €20222023 Company: 2 669 578 €20232024 Company: 2 644 771 €20242025 Company: 2 648 303 €202501 0002 0003 0002018 Company: —2019 Company: 739 736 €20192020 Company: 759 668 €2021 Company: 1 449 974 €20212022 Company: 1 773 159 €2023 Company: 2 669 578 €20232024 Company: 2 644 771 €2025 Company: 2 648 303 €2025
Equity, € thousand 2025: 2 264 884 € · −6.5% vs 2024
05001 0001 5002 0002 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 507 560 €20192020 Company: 518 818 €20202021 Company: 1 020 388 €20212022 Company: 1 553 754 €20222023 Company: 2 426 361 €20232024 Company: 2 421 817 €20242025 Company: 2 264 884 €202505001 0001 5002 0002 5002018 Company: —2019 Company: 507 560 €20192020 Company: 518 818 €2021 Company: 1 020 388 €20212022 Company: 1 553 754 €2023 Company: 2 426 361 €20232024 Company: 2 421 817 €2025 Company: 2 264 884 €2025
Employees 2025: 11 · +0.0% vs 2024 · industry median 2 · above 90% of the industry
035810132016 Company: 6 Industry median: —20162017 Company: 6 Industry median: —20172018 Company: 8 Industry median: 220182019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 220202021 Company: 10 Industry median: 220212022 Company: 10 Industry median: 220222023 Company: 10 Industry median: 220232024 Company: 11 Industry median: 220242025 Company: 11 Industry median: 22025035810132018 Company: 8 Industry median: 22019 Company: 10 Industry median: 220192020 Company: 10 Industry median: 22021 Company: 10 Industry median: 220212022 Company: 10 Industry median: 22023 Company: 10 Industry median: 220232024 Company: 11 Industry median: 22025 Company: 11 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale trade (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 3 468 348 -156 933 248 977 2 648 303 2 264 884 11
2024 1 492 694 197 789 183 700 2 644 771 2 421 817 11
2023 2 916 501 872 607 154 149 2 669 578 2 426 361 10
2022 3 257 301 558 366 172 143 1 773 159 1 553 754 10
2021 1 571 276 501 570 136 367 1 449 974 1 020 388 10
2020 503 706 11 258 74 490 759 668 518 818 10
2019 395 270 3 130 71 413 739 736 507 560 10
2018 — — — — — 8
2017 — — — — — 6
2016 — — — — — 6
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 7
2012 — — — — — 6
2011 — — — — — 6
2010 — — — — — 4
2009 — — — — — 3
2008 — — — — — 1
2007 — — — — — 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
-4.5 %
Net profit / revenue
Return on equity (ROE)
-6.9 %
Net profit / equity
Return on assets (ROA)
-5.9 %
Net profit / assets
Equity ratio
85.5 %
Equity / assets
Debt ratio
14.5 %
Liabilities / assets
Current ratio
3.80
Current assets / current liabilities
Revenue per employee
315 344 €
Revenue / average full-time employees
Labour cost per employee per month
1 886 €
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 Jun 2026 Company’s own · audited e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Sep 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Apr 2024 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Dec 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 30 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Oct 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)

  • 46901Non-specialised wholesale trade Main
  • 43111Demolition
  • 43501Specialised construction activities in civil engineering
  • 49411Freight transport by road
  • 77321Rental and leasing of construction and civil engineering machinery and equipment
Rulings
Number, date Title Deadline State Document
Ä 40019944 / M11
9 Sep 2024
Fine for not filing the report 24 Sep 2024 In force
25 Sep 2024
PDF
Ä 40019944 / M10
8 Jul 2024
Warning of a fine: annual report not filed 7 Aug 2024 In force
8 Jul 2024
PDF
Ä 40019944 / M9
19 Feb 2024
Repeated fine for not filing the report 5 Mar 2024 Deficiencies eliminated
17 Apr 2024
PDF
Ä 40019944 / M8
27 Nov 2023
Fine for not filing the report 14 Dec 2023 Deficiencies eliminated
17 Apr 2024
PDF
Ä 40019944 / M7
26 Sep 2023
Warning of a fine: annual report not filed 26 Oct 2023 Deficiencies eliminated
17 Apr 2024
PDF
Ä 40019944 / 5
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40019944 / 4
28 Sep 2020
Amendment under Commercial Code § 525 (2) In force
28 Sep 2020
PDF
Ä 40019944 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 40019944 / 2
5 Dec 2017
Amendment entry In force
5 Dec 2017
PDF
Ä 40019944 / M6
17 Feb 2011
Ruling to be served 17 May 2011 In force
26 Feb 2011
PDF
Ä 40019944 / M5
19 Oct 2010
Fine 29 Jan 2011 In force
30 Nov 2010
PDF
Ä 40019944 / M4
22 Apr 2010
Ruling to be served 20 Aug 2010 In force
22 May 2010
PDF
Ä 19944 / M3
25 Nov 2009
Warning of a fine: deficiencies in the annual report 1 Mar 2010 Deficiencies eliminated
28 Mar 2011
PDF
Ä 19944 / M2
26 Nov 2008
Warning of a fine: deficiencies in the annual report 2 Mar 2009 Deficiencies eliminated
4 Feb 2009
PDF
Ä 19944
4 May 2007
First entry In force
4 May 2007
PDF
Ä 19944 / M1
17 Apr 2007
Ruling to eliminate deficiencies (to be served) 18 Jul 2007 In force
19 Apr 2007
PDF

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