Baltimir Hooldus OÜ is a OÜ based in Tallinn, registry code 11977330, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €14 800 with 4 employees.
Turnover
14 800 €
↓ 7.5%vs Q2 2026
State taxes
8 001 €
↓ 18.0%vs Q2 2026
Labour taxes
4 695 €
↓ 24.6%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 202614 800 €
above 38% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 174 €
above 44% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 2025194 710 €
above 82% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202539.8 %
above 90% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 14 800 € · −7.5% vs Q2 2026 · industry median 23 017 € · above 38% 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: 1 174 € · −43.5% vs Q2 2026 · industry median 1 236 € · above 44% 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 · +33.3% vs Q2 2026State taxes, € Q3 2026: 8 001 € · −18.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
14 800
8 001
4 695
4
Q2 2026
16 000
9 754
6 227
3
Q1 2026
34 000
12 969
5 063
4
Q4 2025
61 000
25 611
11 582
4
Q3 2025
64 000
27 849
13 498
8
Q2 2025
37 000
16 616
9 813
8
Q1 2025
45 000
20 819
12 319
7
Q4 2024
65 000
25 158
11 544
6
Q3 2024
54 000
20 909
9 563
9
Q2 2024
22 000
10 097
5 560
7
Q1 2024
29 500
14 536
8 837
5
Q4 2023
32 500
12 133
5 972
5
Q3 2023
26 000
8 859
3 870
4
Q2 2023
24 000
8 983
4 448
4
Q1 2023
20 000
9 775
6 135
5
Q4 2022
—
4 892
5 240
6
Q3 2022
—
4 171
4 481
6
Q2 2022
—
3 807
4 087
6
Q1 2022
—
1 645
1 762
7
Labour taxes per employee per month
391 €
Turnover per employee in the quarter
3 700 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 194 710 € · +14.4% vs 2024 · industry median 37 328 € · above 82% 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, € 2025: 77 469 € · +28.1% 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: 39.8 % · +4.3 pp vs the year before · industry median 3.9 % · above 90% 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: 286 937 € · +34.5% vs 2024Equity, € thousand 2025: 282 022 € · +37.9% vs 2024Employees2025: 7 · −22.2% vs 2024 · industry median 1 · above 90% 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
194 710
77 469
120 241
286 937
282 022
7
2024
170 246
60 478
109 171
213 364
204 553
9
2023
110 037
70 085
64 837
157 594
144 075
5
2022
37 942
1 415
36 531
110 454
71 434
4
2021
49 780
26 389
23 393
70 019
70 019
4
2020
72 800
39 660
33 142
43 630
43 630
6
2019
22 800
3 972
18 458
6 897
6 862
4
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
0
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
39.8 %
Net profit / revenue
Return on equity (ROE)
27.5 %
Net profit / equity
Return on assets (ROA)
27.0 %
Net profit / assets
Equity ratio
98.3 %
Equity / assets
Debt ratio
1.7 %
Liabilities / assets
Current ratio
58.38
Current assets / current liabilities
Revenue per employee
27 816 €
Revenue / average full-time employees
Labour cost per employee per month
1 431 €
Labour costs / employees / 12 months (incl. employer taxes)
