OÜ Baltic Shuttle

Active Registry code 12019051 OÜ Tallinn Registered 15 Nov 2010
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OÜ Baltic Shuttle is a OÜ based in Tallinn, registry code 12019051, status: active. Main activity: Other passenger land transport n.e.c.. According to EMTA, turnover for Q3 2026 was €1 039 909 with 36 employees.

Turnover
1 039 909 €
↑ 76.4% vs Q2 2026
State taxes
36 993 €
↑ 12.3% vs Q2 2026
Labour taxes
40 475 €
↑ 13.8% vs Q2 2026
Employees
36
+4 vs Q2 2026

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

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Turnover · Q3 2026 1 mn €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 124 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 2 mn €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 -14.5 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 039 909 € · +76.4% vs Q2 2026 · industry median 29 505 € · above 98% of the industry
05001 0001 500Q4 2023 Company: 462 698 € Industry median: 28 097 €Q4·23Q1 2024 Company: 509 471 € Industry median: 21 794 €Q2 2024 Company: 911 482 € Industry median: 26 442 €Q2·24Q3 2024 Company: 822 339 € Industry median: 27 160 €Q4 2024 Company: 815 757 € Industry median: 26 706 €Q4·24Q1 2025 Company: 611 303 € Industry median: 21 631 €Q2 2025 Company: 621 667 € Industry median: 25 269 €Q2·25Q3 2025 Company: 1 266 844 € Industry median: 26 730 €Q4 2025 Company: 896 536 € Industry median: 28 911 €Q4·25Q1 2026 Company: 830 321 € Industry median: 22 939 €Q2 2026 Company: 589 405 € Industry median: 29 392 €Q2·26Q3 2026 Company: 1 039 909 € Industry median: 29 505 €Q3·2605001 0001 500Q4 2024 Company: 815 757 € Industry median: 26 706 €Q1 2025 Company: 611 303 € Industry median: 21 631 €Q1·25Q2 2025 Company: 621 667 € Industry median: 25 269 €Q3 2025 Company: 1 266 844 € Industry median: 26 730 €Q3·25Q4 2025 Company: 896 536 € Industry median: 28 911 €Q1 2026 Company: 830 321 € Industry median: 22 939 €Q1·26Q2 2026 Company: 589 405 € Industry median: 29 392 €Q3 2026 Company: 1 039 909 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 124 € · +1.1% vs Q2 2026 · industry median 1 179 € · above 43% of the industry
05001 0001 5002 000Q4 2023 Company: 1 129 € Industry median: 998 €Q4·23Q1 2024 Company: 1 647 € Industry median: 990 €Q2 2024 Company: 1 175 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 173 € Industry median: 1 053 €Q4 2024 Company: 1 364 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 664 € Industry median: 1 085 €Q2 2025 Company: 1 004 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 730 € Industry median: 1 129 €Q4 2025 Company: 1 456 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 304 € Industry median: 1 106 €Q2 2026 Company: 1 112 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 124 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 364 € Industry median: 1 066 €Q1 2025 Company: 1 664 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 004 € Industry median: 1 126 €Q3 2025 Company: 1 730 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 456 € Industry median: 1 133 €Q1 2026 Company: 1 304 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 112 € Industry median: 1 123 €Q3 2026 Company: 1 124 € Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 36 · +12.5% vs Q2 2026
010203040Q4 2023 Company: 27Q4·23Q1 2024 Company: 24Q2 2024 Company: 25Q2·24Q3 2024 Company: 32Q4 2024 Company: 33Q4·24Q1 2025 Company: 31Q2 2025 Company: 40Q2·25Q3 2025 Company: 37Q4 2025 Company: 35Q4·25Q1 2026 Company: 30Q2 2026 Company: 32Q2·26Q3 2026 Company: 36Q3·26010203040Q4 2024 Company: 33Q1 2025 Company: 31Q1·25Q2 2025 Company: 40Q3 2025 Company: 37Q3·25Q4 2025 Company: 35Q1 2026 Company: 30Q1·26Q2 2026 Company: 32Q3 2026 Company: 36Q3·26
State taxes, € thousand Q3 2026: 36 993 € · +12.3% vs Q2 2026
050100150200Q4 2023 Company: 36 493 €Q4·23Q1 2024 Company: 37 810 €Q2 2024 Company: 27 260 €Q2·24Q3 2024 Company: 35 016 €Q4 2024 Company: 42 133 €Q4·24Q1 2025 Company: 175 991 €Q2 2025 Company: 37 621 €Q2·25Q3 2025 Company: 59 829 €Q4 2025 Company: 47 863 €Q4·25Q1 2026 Company: 36 038 €Q2 2026 Company: 32 952 €Q2·26Q3 2026 Company: 36 993 €Q3·26050100150200Q4 2024 Company: 42 133 €Q1 2025 Company: 175 991 €Q1·25Q2 2025 Company: 37 621 €Q3 2025 Company: 59 829 €Q3·25Q4 2025 Company: 47 863 €Q1 2026 Company: 36 038 €Q1·26Q2 2026 Company: 32 952 €Q3 2026 Company: 36 993 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 039 909 36 993 40 475 36
Q2 2026 589 405 32 952 35 581 32
Q1 2026 830 321 36 038 39 119 30
Q4 2025 896 536 47 863 50 962 35
Q3 2025 1 266 844 59 829 64 023 37
Q2 2025 621 667 37 621 40 172 40
Q1 2025 611 303 175 991 51 596 31
Q4 2024 815 757 42 133 44 998 33
Q3 2024 822 339 35 016 37 551 32
Q2 2024 911 482 27 260 29 367 25
Q1 2024 509 471 37 810 39 529 24
Q4 2023 462 698 36 493 30 495 27
Q3 2023 528 136 34 086 28 285 26
Q2 2023 313 023 26 158 22 845 22
Q1 2023 306 839 24 252 25 058 21
Q4 2022 343 792 33 770 27 454 31
Q3 2022 542 032 32 925 26 096 31
Q2 2022 240 899 21 948 18 240 27
Q1 2022 128 089 16 930 13 442 27
Labour taxes per employee per month
375 €
Turnover per employee in the quarter
28 886 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 1 994 956 € · +2.9% vs 2024 · industry median 32 212 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 848 979 € Industry median: 46 993 €20192020 Company: 267 434 € Industry median: 38 198 €20202021 Company: 377 619 € Industry median: 39 390 €20212022 Company: 1 233 847 € Industry median: 40 789 €20222023 Company: 1 597 489 € Industry median: 34 146 €20232024 Company: 1 937 830 € Industry median: 31 666 €20242025 Company: 1 994 956 € Industry median: 32 212 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 848 979 € Industry median: 46 993 €20192020 Company: 267 434 € Industry median: 38 198 €2021 Company: 377 619 € Industry median: 39 390 €20212022 Company: 1 233 847 € Industry median: 40 789 €2023 Company: 1 597 489 € Industry median: 34 146 €20232024 Company: 1 937 830 € Industry median: 31 666 €2025 Company: 1 994 956 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: -288 303 € · −165.6% vs 2024 · industry median 421 € · above 2% of the industry
-400-20002004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 201 579 € Industry median: 743 €20192020 Company: -127 660 € Industry median: 476 €20202021 Company: 28 691 € Industry median: 838 €20212022 Company: 201 236 € Industry median: 761 €20222023 Company: 625 906 € Industry median: 223 €20232024 Company: 439 447 € Industry median: 212 €20242025 Company: -288 303 € Industry median: 421 €2025-400-20002004006008002018 Company: — Industry median: —2019 Company: 201 579 € Industry median: 743 €20192020 Company: -127 660 € Industry median: 476 €2021 Company: 28 691 € Industry median: 838 €20212022 Company: 201 236 € Industry median: 761 €2023 Company: 625 906 € Industry median: 223 €20232024 Company: 439 447 € Industry median: 212 €2025 Company: -288 303 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -14.5 % · −37.1 pp vs the year before · industry median 2.8 % · above 13% of the industry
-60-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 23.7 % Industry median: 3.1 %20192020 Company: -47.7 % Industry median: 3.4 %20202021 Company: 7.6 % Industry median: 4.2 %20212022 Company: 16.3 % Industry median: 4.2 %20222023 Company: 39.2 % Industry median: 2.7 %20232024 Company: 22.7 % Industry median: 2.3 %20242025 Company: -14.5 % Industry median: 2.8 %2025-60-40-20020402018 Company: — Industry median: —2019 Company: 23.7 % Industry median: 3.1 %20192020 Company: -47.7 % Industry median: 3.4 %2021 Company: 7.6 % Industry median: 4.2 %20212022 Company: 16.3 % Industry median: 4.2 %2023 Company: 39.2 % Industry median: 2.7 %20232024 Company: 22.7 % Industry median: 2.3 %2025 Company: -14.5 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 2 671 943 € · +7.6% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 656 473 €20192020 Company: 734 302 €20202021 Company: 750 659 €20212022 Company: 889 695 €20222023 Company: 1 348 654 €20232024 Company: 2 482 967 €20242025 Company: 2 671 943 €202501 0002 0003 0002018 Company: —2019 Company: 656 473 €20192020 Company: 734 302 €2021 Company: 750 659 €20212022 Company: 889 695 €2023 Company: 1 348 654 €20232024 Company: 2 482 967 €2025 Company: 2 671 943 €2025
Equity, € thousand 2025: 1 282 531 € · −18.4% vs 2024
05001 0001 5002 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 403 214 €20192020 Company: 275 554 €20202021 Company: 304 245 €20212022 Company: 505 481 €20222023 Company: 1 131 387 €20232024 Company: 1 570 834 €20242025 Company: 1 282 531 €202505001 0001 5002 0002018 Company: —2019 Company: 403 214 €20192020 Company: 275 554 €2021 Company: 304 245 €20212022 Company: 505 481 €2023 Company: 1 131 387 €20232024 Company: 1 570 834 €2025 Company: 1 282 531 €2025
Employees 2025: 24 · +0.0% vs 2024 · industry median 1 · above 98% of the industry
05101520252016 Company: 11 Industry median: —20162017 Company: 11 Industry median: —20172018 Company: 14 Industry median: 220182019 Company: 16 Industry median: 220192020 Company: 13 Industry median: 220202021 Company: 14 Industry median: 220212022 Company: 23 Industry median: 220222023 Company: 23 Industry median: 120232024 Company: 24 Industry median: 120242025 Company: 24 Industry median: 1202505101520252018 Company: 14 Industry median: 22019 Company: 16 Industry median: 220192020 Company: 13 Industry median: 22021 Company: 14 Industry median: 220212022 Company: 23 Industry median: 22023 Company: 23 Industry median: 120232024 Company: 24 Industry median: 12025 Company: 24 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (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 1 994 956 -288 303 528 254 2 671 943 1 282 531 24
2024 1 937 830 439 447 462 573 2 482 967 1 570 834 24
2023 1 597 489 625 906 357 212 1 348 654 1 131 387 23
2022 1 233 847 201 236 275 974 889 695 505 481 23
2021 377 619 28 691 107 511 750 659 304 245 14
2020 267 434 -127 660 105 958 734 302 275 554 13
2019 848 979 201 579 212 906 656 473 403 214 16
2018 — — — — — 14
2017 — — — — — 11
2016 — — — — — 11
2015 — — — — — 11
2014 — — — — — 9
2013 — — — — — 4
2012 — — — — — 1
2011 — — — — — 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
-14.5 %
Net profit / revenue
Return on equity (ROE)
-22.5 %
Net profit / equity
Return on assets (ROA)
-10.8 %
Net profit / assets
Equity ratio
48.0 %
Equity / assets
Debt ratio
52.0 %
Liabilities / assets
Current ratio
0.85
Current assets / current liabilities
Revenue per employee
83 123 €
Revenue / average full-time employees
Labour cost per employee per month
1 834 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 22 Jun 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

No other persons.

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49391Other passenger land transport n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10149813 / 17
14 Mar 2025
Amendment entry In force
14 Mar 2025
PDF
Ä 10149813 / 16
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10149813 / 15
26 Jun 2018
Amendment entry In force
26 Jun 2018
PDF
Ä 10149813 / M4
21 Jun 2018
Ruling to eliminate deficiencies 21 Jul 2018 Deficiencies eliminated
26 Jun 2018
PDF
Ä 10149813 / 14
20 Apr 2018
Amendment entry In force
20 Apr 2018
PDF
Ä 10149813 / 13
9 Feb 2018
Amendment entry In force
9 Feb 2018
PDF
Ä 10149813 / M3
2 Feb 2018
Ruling to eliminate deficiencies 22 Feb 2018 Deficiencies eliminated
9 Feb 2018
PDF
Ä 10149813 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10149813 / 11
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10149813 / 10
11 Apr 2016
Amendment entry In force
11 Apr 2016
PDF
Ä 10149813 / 9
13 Nov 2014
Amendment entry In force
13 Nov 2014
PDF
Ä 10149813 / 8
7 May 2013
Amendment entry In force
7 May 2013
PDF
Ä 10149813 / M2
2 May 2013
Ruling to eliminate deficiencies 1 Jun 2013 Deficiencies eliminated
7 May 2013
PDF
Ä 10149813 / 7
11 Apr 2013
Amendment entry In force
11 Apr 2013
PDF
Ä 10149813 / M1
5 Apr 2013
Ruling to eliminate deficiencies 5 May 2013 Deficiencies eliminated
11 Apr 2013
PDF
Ä 10149813 / 6
19 Sep 2011
Amendment entry In force
19 Sep 2011
PDF
Ä 10149813 / 5
10 Jan 2011
Amendment entry In force
10 Jan 2011
PDF
Ä 10149813 / 4
28 Dec 2010
Note on closing the former card of a transformed company In force
28 Dec 2010
PDF
Ä 10149813 / 3
28 Dec 2010
Second (constitutive) transformation entry In force
28 Dec 2010
PDF
Ä 10149813 / 2
28 Dec 2010
First (declaratory) transformation entry In force
28 Dec 2010
PDF
Ä 10149813
15 Nov 2010
First entry In force
15 Nov 2010
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data