Baltreisen OÜ

Active Registry code 11920755 OÜ Pärnu linn Registered 6 Apr 2010
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Baltreisen OÜ is a OÜ based in Pärnu linn, registry code 11920755, status: active. Main activity: Tour operator activities. According to EMTA, turnover for Q3 2026 was €23 610 with 1 employees.

Turnover
23 610 €
↑ 242.0% vs Q2 2026
State taxes
6 083 €
↑ 451.0% vs Q2 2026
Labour taxes
1 518 €
↑ 58.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79

  • Turnover · Q3 2026 23 610 €
    industry median 27 306 € · companies in the industry: 383
  • Labour taxes per employee 1 518 €
    industry median 1 423 € · companies in the industry: 297
  • Revenue · 2025 186 020 €
    industry median 27 722 € · companies in the industry: 819
  • Net profit margin · 2025 -7.2 %
    industry median 5.5 % · companies in the industry: 644

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 23 610 € · +242.0% vs Q2 2026 · industry median 27 306 € · above 46% of the industry
010 00020 00030 00040 000Q4 2023 Company: 5 394 € Industry median: 26 839 €Q4·23Q1 2024 Company: 2 821 € Industry median: 23 716 €Q2 2024 Company: 7 309 € Industry median: 25 314 €Q2·24Q3 2024 Company: 19 086 € Industry median: 36 497 €Q4 2024 Company: 6 113 € Industry median: 28 413 €Q4·24Q1 2025 Company: 9 588 € Industry median: 24 705 €Q2 2025 Company: 7 561 € Industry median: 24 720 €Q2·25Q3 2025 Company: 21 249 € Industry median: 31 477 €Q4 2025 Company: 2 177 € Industry median: 26 978 €Q4·25Q1 2026 Company: 556 € Industry median: 21 639 €Q2 2026 Company: 6 904 € Industry median: 21 802 €Q2·26Q3 2026 Company: 23 610 € Industry median: 27 306 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 6 113 € Industry median: 28 413 €Q1 2025 Company: 9 588 € Industry median: 24 705 €Q1·25Q2 2025 Company: 7 561 € Industry median: 24 720 €Q3 2025 Company: 21 249 € Industry median: 31 477 €Q3·25Q4 2025 Company: 2 177 € Industry median: 26 978 €Q1 2026 Company: 556 € Industry median: 21 639 €Q1·26Q2 2026 Company: 6 904 € Industry median: 21 802 €Q3 2026 Company: 23 610 € Industry median: 27 306 €Q3·26
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 518 € · +58.0% vs Q2 2026 · industry median 1 423 € · above 55% of the industry
05001 0001 5002 000Q4 2023 Company: 841 € Industry median: 1 192 €Q4·23Q1 2024 Company: 960 € Industry median: 1 156 €Q2 2024 Company: 501 € Industry median: 1 120 €Q2·24Q3 2024 Company: 549 € Industry median: 1 233 €Q4 2024 Company: 730 € Industry median: 1 233 €Q4·24Q1 2025 Company: 794 € Industry median: 1 385 €Q2 2025 Company: 688 € Industry median: 1 376 €Q2·25Q3 2025 Company: 682 € Industry median: 1 423 €Q4 2025 Company: 623 € Industry median: 1 410 €Q4·25Q1 2026 Company: 1 038 € Industry median: 1 342 €Q2 2026 Company: 961 € Industry median: 1 324 €Q2·26Q3 2026 Company: 1 518 € Industry median: 1 423 €Q3·2605001 0001 5002 000Q4 2024 Company: 730 € Industry median: 1 233 €Q1 2025 Company: 794 € Industry median: 1 385 €Q1·25Q2 2025 Company: 688 € Industry median: 1 376 €Q3 2025 Company: 682 € Industry median: 1 423 €Q3·25Q4 2025 Company: 623 € Industry median: 1 410 €Q1 2026 Company: 1 038 € Industry median: 1 342 €Q1·26Q2 2026 Company: 961 € Industry median: 1 324 €Q3 2026 Company: 1 518 € Industry median: 1 423 €Q3·26
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related 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
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 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: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 6 083 € · +451.0% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 30 €Q4·23Q1 2024 Company: 1 897 €Q2 2024 Company: 924 €Q2·24Q3 2024 Company: 2 157 €Q4 2024 Company: 4 840 €Q4·24Q1 2025 Company: 2 874 €Q2 2025 Company: 1 341 €Q2·25Q3 2025 Company: 1 975 €Q4 2025 Company: 5 921 €Q4·25Q1 2026 Company: 989 €Q2 2026 Company: 1 104 €Q2·26Q3 2026 Company: 6 083 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 4 840 €Q1 2025 Company: 2 874 €Q1·25Q2 2025 Company: 1 341 €Q3 2025 Company: 1 975 €Q3·25Q4 2025 Company: 5 921 €Q1 2026 Company: 989 €Q1·26Q2 2026 Company: 1 104 €Q3 2026 Company: 6 083 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 23 610 6 083 1 518 1
Q2 2026 6 904 1 104 961 1
Q1 2026 556 989 1 038 1
Q4 2025 2 177 5 921 1 246 2
Q3 2025 21 249 1 975 1 364 2
Q2 2025 7 561 1 341 1 376 2
Q1 2025 9 588 2 874 1 588 2
Q4 2024 6 113 4 840 1 459 2
Q3 2024 19 086 2 157 1 098 2
Q2 2024 7 309 924 1 002 2
Q1 2024 2 821 1 897 1 920 2
Q4 2023 5 394 30 1 681 2
Q3 2023 44 372 10 714 1 681 2
Q2 2023 9 157 1 639 1 700 2
Q1 2023 6 502 2 206 1 687 2
Q4 2022 6 272 2 180 1 624 2
Q3 2022 31 672 5 552 1 538 2
Q2 2022 16 934 4 506 1 624 2
Q1 2022 4 698 1 689 1 495 2
Labour taxes per employee per month
506 €
Turnover per employee in the quarter
23 610 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 186 020 € · +8.8% vs 2024 · industry median 27 722 € · above 73% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 99 995 € Industry median: 28 223 €20192020 Company: 23 639 € Industry median: 6 673 €20202021 Company: 31 287 € Industry median: 8 827 €20212022 Company: 171 392 € Industry median: 16 078 €20222023 Company: 174 739 € Industry median: 20 487 €20232024 Company: 170 906 € Industry median: 26 470 €20242025 Company: 186 020 € Industry median: 27 722 €20250501001502002018 Company: — Industry median: —2019 Company: 99 995 € Industry median: 28 223 €20192020 Company: 23 639 € Industry median: 6 673 €2021 Company: 31 287 € Industry median: 8 827 €20212022 Company: 171 392 € Industry median: 16 078 €2023 Company: 174 739 € Industry median: 20 487 €20232024 Company: 170 906 € Industry median: 26 470 €2025 Company: 186 020 € Industry median: 27 722 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -13 406 € · −443.0% vs 2024 · industry median 1 194 € · above 5% of the industry
-30 000-20 000-10 000010 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16 158 € Industry median: 1 022 €20192020 Company: -29 213 € Industry median: -128 €20202021 Company: -11 484 € Industry median: 42 €20212022 Company: -6 971 € Industry median: 781 €20222023 Company: -7 936 € Industry median: 1 059 €20232024 Company: 3 908 € Industry median: 994 €20242025 Company: -13 406 € Industry median: 1 194 €2025-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: -16 158 € Industry median: 1 022 €20192020 Company: -29 213 € Industry median: -128 €2021 Company: -11 484 € Industry median: 42 €20212022 Company: -6 971 € Industry median: 781 €2023 Company: -7 936 € Industry median: 1 059 €20232024 Company: 3 908 € Industry median: 994 €2025 Company: -13 406 € Industry median: 1 194 €2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -7.2 % · −9.5 pp vs the year before · industry median 5.5 % · above 12% of the industry
-150-100-500502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -16.2 % Industry median: 4.5 %20192020 Company: -123.6 % Industry median: -5.3 %20202021 Company: -36.7 % Industry median: 6.5 %20212022 Company: -4.1 % Industry median: 7.2 %20222023 Company: -4.5 % Industry median: 7.5 %20232024 Company: 2.3 % Industry median: 5.7 %20242025 Company: -7.2 % Industry median: 5.5 %2025-150-100-500502018 Company: — Industry median: —2019 Company: -16.2 % Industry median: 4.5 %20192020 Company: -123.6 % Industry median: -5.3 %2021 Company: -36.7 % Industry median: 6.5 %20212022 Company: -4.1 % Industry median: 7.2 %2023 Company: -4.5 % Industry median: 7.5 %20232024 Company: 2.3 % Industry median: 5.7 %2025 Company: -7.2 % Industry median: 5.5 %2025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 203 447 € · −9.1% vs 2024
0501001502002502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 247 609 €20192020 Company: 218 298 €20202021 Company: 205 276 €20212022 Company: 199 888 €20222023 Company: 191 344 €20232024 Company: 223 781 €20242025 Company: 203 447 €20250501001502002502018 Company: —2019 Company: 247 609 €20192020 Company: 218 298 €2021 Company: 205 276 €20212022 Company: 199 888 €2023 Company: 191 344 €20232024 Company: 223 781 €2025 Company: 203 447 €2025
Equity, € thousand 2025: 80 512 € · −16.2% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 147 729 €20192020 Company: 118 516 €20202021 Company: 107 032 €20212022 Company: 100 061 €20222023 Company: 92 125 €20232024 Company: 96 033 €20242025 Company: 80 512 €20250501001502018 Company: —2019 Company: 147 729 €20192020 Company: 118 516 €2021 Company: 107 032 €20212022 Company: 100 061 €2023 Company: 92 125 €20232024 Company: 96 033 €2025 Company: 80 512 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 60% of the industry
02468102016 Company: 10 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 120202021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 12021 Company: 2 Industry median: 120212022 Company: 2 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • Company
  • Industry median

Industry: Travel agency, tour operator and other reservation service and related 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 186 020 -13 406 16 317 203 447 80 512 2
2024 170 906 3 908 15 983 223 781 96 033 2
2023 174 739 -7 936 25 716 191 344 92 125 2
2022 171 392 -6 971 21 160 199 888 100 061 2
2021 31 287 -11 484 16 601 205 276 107 032 2
2020 23 639 -29 213 16 831 218 298 118 516 2
2019 99 995 -16 158 20 784 247 609 147 729 2
2018 — — — — — 2
2017 — — — — — 4
2016 — — — — — 10
2015 — — — — — 15
2014 — — — — — 18
2013 — — — — — 14
2012 — — — — — 11
2011 — — — — — 16
2010 — — — — — 11

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
-7.2 %
Net profit / revenue
Return on equity (ROE)
-16.7 %
Net profit / equity
Return on assets (ROA)
-6.6 %
Net profit / assets
Equity ratio
39.6 %
Equity / assets
Debt ratio
60.4 %
Liabilities / assets
Current ratio
0.91
Current assets / current liabilities
Revenue per employee
93 010 €
Revenue / average full-time employees
Labour cost per employee per month
680 €
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 18 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Aug 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 31 Jul 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

  • Liina Rand
    Direct ownership · since 10 Oct 2018

Founders and other persons

  • Liina Rand
    Founder · 40 000 € · 1 Apr 2010

Activities (EMTAK)

  • 79121Tour operator activities Main
  • 49411Freight transport by road
  • 68201Rental and operating of own or leased real estate
  • 77399Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Rulings
Number, date Title Deadline State Document
Ä 40029476 / 7
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 40029476 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 40029476 / 5
19 Dec 2017
Amendment entry In force
19 Dec 2017
PDF
Ä 40029476 / 4
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 40029476 / 3
27 Apr 2015
Amendment under Commercial Code § 525 (2) In force
27 Apr 2015
PDF
Ä 40029476 / 2
14 Feb 2012
Amendment entry In force
14 Feb 2012
PDF
Ä 40029476 / M3
13 Jan 2012
Ruling to eliminate deficiencies 13 Feb 2012 In force
13 Jan 2012
PDF
Ä 40029476
6 Apr 2010
First entry In force
6 Apr 2010
PDF
Ä 40029476 / M2
5 Apr 2010
Ruling to eliminate deficiencies In force
5 Apr 2010
PDF
Ä 40029476 / M1
1 Apr 2010
Ruling to eliminate deficiencies In force
1 Apr 2010
PDF

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