OSAÜHING AVV BALTIC COMPANY is a OÜ based in Tallinn, registry code 11556953, status: active. Main activity: Other service activities incidental to land transportation. According to EMTA, turnover for Q3 2026 was €33 406 with 1 employees.
Turnover
33 406 €
↓ 50.5%vs Q2 2026
State taxes
1 122 €
↓ 50.6%vs Q2 2026
Labour taxes
1 193 €
↑ 47.5%vs Q2 2026
Employees
1
±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 202633 406 €
above 47% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee1 193 €
above 32% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 2025406 330 €
above 80% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 20251.9 %
above 45% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 33 406 € · −50.5% vs Q2 2026 · industry median 38 439 € · above 47% 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: 1 193 € · +47.5% vs Q2 2026 · industry median 1 714 € · above 32% 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.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 122 € · −50.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 406
1 122
1 193
1
Q2 2026
67 485
2 271
809
1
Q1 2026
85 680
1 365
1 193
1
Q4 2025
126 377
1 325
1 085
1
Q3 2025
101 174
1 023
1 085
1
Q2 2025
105 445
2 173
1 835
2
Q1 2025
64 412
1 256
1 338
2
Q4 2024
156 793
1 807
1 925
2
Q3 2024
50 676
1 810
1 925
2
Q2 2024
104 965
1 807
1 925
2
Q1 2024
135 257
1 929
1 874
2
Q4 2023
64 955
3 930
2 605
2
Q3 2023
119 133
487
521
2
Q2 2023
170 147
1 949
1 609
2
Q1 2023
309 970
—
1 638
2
Q4 2022
351 255
1 448
1 541
2
Q3 2022
133 403
965
1 027
2
Q2 2022
386 927
757
805
2
Q1 2022
81 554
4 917
770
1
Labour taxes per employee per month
398 €
Turnover per employee in the quarter
33 406 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 406 330 € · +0.7% vs 2024 · industry median 36 293 € · above 80% 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, € 2025: 7 682 € · +146.6% vs 2024 · industry median 123 € · above 71% 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: 1.9 % · +1.1 pp vs the year before · industry median 2.9 % · above 45% 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: 190 341 € · +3.9% vs 2024Equity, € thousand 2025: 173 507 € · +4.3% vs 2024Employees2025: 1 · −50.0% vs 2024 · industry median 2 · above 5% 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
406 330
7 682
16 733
190 341
173 507
1
2024
403 683
3 115
26 332
183 156
166 325
2
2023
401 756
6 894
22 729
191 065
164 210
2
2022
641 316
6 646
16 246
192 385
163 316
2
2021
156 062
5 100
10 223
245 304
159 620
1
2020
280 447
1 156
9 186
316 431
154 570
1
2019
223 689
19
8 984
278 747
153 414
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
1
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
1.9 %
Net profit / revenue
Return on equity (ROE)
4.4 %
Net profit / equity
Return on assets (ROA)
4.0 %
Net profit / assets
Equity ratio
91.2 %
Equity / assets
Debt ratio
8.8 %
Liabilities / assets
Current ratio
82.93
Current assets / current liabilities
Revenue per employee
406 330 €
Revenue / average full-time employees
Labour cost per employee per month
1 394 €
Labour costs / employees / 12 months (incl. employer taxes)
