OÜ Baltlux

Active Registry code 12164451 OÜ Randvere küla Registered 20 Sep 2011
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OÜ Baltlux is a OÜ based in Randvere küla, registry code 12164451, status: active. Main activity: Repair and maintenance of motor vehicles. According to EMTA, turnover for Q3 2026 was €52 340 with 4 employees.

Turnover
52 340 €
↓ 19.0% vs Q2 2026
State taxes
7 600 €
↓ 21.1% vs Q2 2026
Labour taxes
5 473 €
↓ 2.5% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles · EMTAK 95

  • Turnover · Q3 2026 52 340 €
    industry median 16 222 € · companies in the industry: 2 418
  • Labour taxes per employee 1 368 €
    industry median 1 157 € · companies in the industry: 1 989
  • Revenue · 2025 245 494 €
    industry median 31 021 € · companies in the industry: 3 445
  • Net profit margin · 2025 -3.9 %
    industry median 1.2 % · companies in the industry: 3 095

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 52 340 € · −19.0% vs Q2 2026 · industry median 16 222 € · above 79% of the industry
020 00040 00060 00080 000Q4 2023 Company: 66 212 € Industry median: 18 662 €Q4·23Q1 2024 Company: 72 289 € Industry median: 15 408 €Q2 2024 Company: 75 143 € Industry median: 18 111 €Q2·24Q3 2024 Company: 67 074 € Industry median: 16 730 €Q4 2024 Company: 69 049 € Industry median: 17 805 €Q4·24Q1 2025 Company: 51 757 € Industry median: 15 146 €Q2 2025 Company: 75 260 € Industry median: 17 157 €Q2·25Q3 2025 Company: 56 917 € Industry median: 15 724 €Q4 2025 Company: 63 774 € Industry median: 17 609 €Q4·25Q1 2026 Company: 59 308 € Industry median: 14 571 €Q2 2026 Company: 64 608 € Industry median: 17 461 €Q2·26Q3 2026 Company: 52 340 € Industry median: 16 222 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 69 049 € Industry median: 17 805 €Q1 2025 Company: 51 757 € Industry median: 15 146 €Q1·25Q2 2025 Company: 75 260 € Industry median: 17 157 €Q3 2025 Company: 56 917 € Industry median: 15 724 €Q3·25Q4 2025 Company: 63 774 € Industry median: 17 609 €Q1 2026 Company: 59 308 € Industry median: 14 571 €Q1·26Q2 2026 Company: 64 608 € Industry median: 17 461 €Q3 2026 Company: 52 340 € Industry median: 16 222 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 368 € · −2.5% vs Q2 2026 · industry median 1 157 € · above 65% of the industry
05001 0001 5002 000Q4 2023 Company: 1 246 € Industry median: 883 €Q4·23Q1 2024 Company: 1 240 € Industry median: 915 €Q2 2024 Company: 1 268 € Industry median: 1 002 €Q2·24Q3 2024 Company: 1 304 € Industry median: 1 002 €Q4 2024 Company: 1 304 € Industry median: 1 002 €Q4·24Q1 2025 Company: 1 351 € Industry median: 1 047 €Q2 2025 Company: 1 648 € Industry median: 1 106 €Q2·25Q3 2025 Company: 1 425 € Industry median: 1 126 €Q4 2025 Company: 1 456 € Industry median: 1 109 €Q4·25Q1 2026 Company: 1 405 € Industry median: 1 088 €Q2 2026 Company: 1 403 € Industry median: 1 110 €Q2·26Q3 2026 Company: 1 368 € Industry median: 1 157 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 304 € Industry median: 1 002 €Q1 2025 Company: 1 351 € Industry median: 1 047 €Q1·25Q2 2025 Company: 1 648 € Industry median: 1 106 €Q3 2025 Company: 1 425 € Industry median: 1 126 €Q3·25Q4 2025 Company: 1 456 € Industry median: 1 109 €Q1 2026 Company: 1 405 € Industry median: 1 088 €Q1·26Q2 2026 Company: 1 403 € Industry median: 1 110 €Q3 2026 Company: 1 368 € Industry median: 1 157 €Q3·26
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 4Q2·25Q3 2025 Company: 4Q4 2025 Company: 4Q4·25Q1 2026 Company: 4Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 4Q3 2025 Company: 4Q3·25Q4 2025 Company: 4Q1 2026 Company: 4Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € Q3 2026: 7 600 € · −21.1% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 8 548 €Q4·23Q1 2024 Company: 10 869 €Q2 2024 Company: 10 750 €Q2·24Q3 2024 Company: 9 581 €Q4 2024 Company: 10 374 €Q4·24Q1 2025 Company: 9 096 €Q2 2025 Company: 10 984 €Q2·25Q3 2025 Company: 8 942 €Q4 2025 Company: 8 219 €Q4·25Q1 2026 Company: 11 754 €Q2 2026 Company: 9 628 €Q2·26Q3 2026 Company: 7 600 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 10 374 €Q1 2025 Company: 9 096 €Q1·25Q2 2025 Company: 10 984 €Q3 2025 Company: 8 942 €Q3·25Q4 2025 Company: 8 219 €Q1 2026 Company: 11 754 €Q1·26Q2 2026 Company: 9 628 €Q3 2026 Company: 7 600 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 52 340 7 600 5 473 4
Q2 2026 64 608 9 628 5 613 4
Q1 2026 59 308 11 754 5 619 4
Q4 2025 63 774 8 219 5 824 4
Q3 2025 56 917 8 942 5 700 4
Q2 2025 75 260 10 984 6 591 4
Q1 2025 51 757 9 096 6 754 5
Q4 2024 69 049 10 374 6 518 5
Q3 2024 67 074 9 581 6 518 5
Q2 2024 75 143 10 750 6 340 5
Q1 2024 72 289 10 869 6 201 5
Q4 2023 66 212 8 548 6 228 5
Q3 2023 68 604 11 357 7 061 5
Q2 2023 76 752 11 007 7 076 5
Q1 2023 71 424 11 986 7 039 5
Q4 2022 77 177 10 493 6 986 5
Q3 2022 70 312 13 096 9 134 5
Q2 2022 84 557 13 447 9 020 5
Q1 2022 70 124 12 991 9 033 5
Labour taxes per employee per month
456 €
Turnover per employee in the quarter
13 085 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 245 494 € · −13.4% vs 2024 · industry median 31 021 € · above 89% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 329 021 € Industry median: 31 418 €20192020 Company: 309 245 € Industry median: 28 226 €20202021 Company: 304 432 € Industry median: 30 889 €20212022 Company: 293 494 € Industry median: 33 187 €20222023 Company: 287 069 € Industry median: 32 644 €20232024 Company: 283 584 € Industry median: 32 944 €20242025 Company: 245 494 € Industry median: 31 021 €202501002003004002018 Company: — Industry median: —2019 Company: 329 021 € Industry median: 31 418 €20192020 Company: 309 245 € Industry median: 28 226 €2021 Company: 304 432 € Industry median: 30 889 €20212022 Company: 293 494 € Industry median: 33 187 €2023 Company: 287 069 € Industry median: 32 644 €20232024 Company: 283 584 € Industry median: 32 944 €2025 Company: 245 494 € Industry median: 31 021 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -9 543 € · −365.5% vs 2024 · industry median 188 € · above 8% of the industry
-15 000-10 000-5 00005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 4 660 € Industry median: 400 €20192020 Company: -1 487 € Industry median: 237 €20202021 Company: -12 941 € Industry median: 334 €20212022 Company: -5 536 € Industry median: 411 €20222023 Company: 4 355 € Industry median: 453 €20232024 Company: 3 595 € Industry median: 285 €20242025 Company: -9 543 € Industry median: 188 €2025-15 000-10 000-5 00005 0002018 Company: — Industry median: —2019 Company: 4 660 € Industry median: 400 €20192020 Company: -1 487 € Industry median: 237 €2021 Company: -12 941 € Industry median: 334 €20212022 Company: -5 536 € Industry median: 411 €2023 Company: 4 355 € Industry median: 453 €20232024 Company: 3 595 € Industry median: 285 €2025 Company: -9 543 € Industry median: 188 €2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -3.9 % · −5.2 pp vs the year before · industry median 1.2 % · above 24% of the industry
-6-4-20242016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1.4 % Industry median: 1.9 %20192020 Company: -0.5 % Industry median: 1.5 %20202021 Company: -4.3 % Industry median: 2.0 %20212022 Company: -1.9 % Industry median: 1.8 %20222023 Company: 1.5 % Industry median: 2.1 %20232024 Company: 1.3 % Industry median: 1.4 %20242025 Company: -3.9 % Industry median: 1.2 %2025-6-4-20242018 Company: — Industry median: —2019 Company: 1.4 % Industry median: 1.9 %20192020 Company: -0.5 % Industry median: 1.5 %2021 Company: -4.3 % Industry median: 2.0 %20212022 Company: -1.9 % Industry median: 1.8 %2023 Company: 1.5 % Industry median: 2.1 %20232024 Company: 1.3 % Industry median: 1.4 %2025 Company: -3.9 % Industry median: 1.2 %2025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 70 269 € · −5.0% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 74 873 €20192020 Company: 78 814 €20202021 Company: 71 813 €20212022 Company: 60 830 €20222023 Company: 73 793 €20232024 Company: 73 952 €20242025 Company: 70 269 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 74 873 €20192020 Company: 78 814 €2021 Company: 71 813 €20212022 Company: 60 830 €2023 Company: 73 793 €20232024 Company: 73 952 €2025 Company: 70 269 €2025
Equity, € 2025: 1 389 € · −87.3% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 22 946 €20192020 Company: 21 459 €20202021 Company: 8 518 €20212022 Company: 2 982 €20222023 Company: 7 337 €20232024 Company: 10 932 €20242025 Company: 1 389 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 22 946 €20192020 Company: 21 459 €2021 Company: 8 518 €20212022 Company: 2 982 €2023 Company: 7 337 €20232024 Company: 10 932 €2025 Company: 1 389 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
02462016 Company: 5 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 220202021 Company: 6 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 1202502462018 Company: 5 Industry median: 22019 Company: 6 Industry median: 220192020 Company: 6 Industry median: 22021 Company: 6 Industry median: 220212022 Company: 5 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 Industry median: 12025
  • Company
  • Industry median

Industry: Repair and maintenance of computers, personal and household goods, and motor vehicles and motorcycles (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 245 494 -9 543 72 854 70 269 1 389 4
2024 283 584 3 595 77 360 73 952 10 932 4
2023 287 069 4 355 82 008 73 793 7 337 4
2022 293 494 -5 536 89 782 60 830 2 982 5
2021 304 432 -12 941 100 403 71 813 8 518 6
2020 309 245 -1 487 111 244 78 814 21 459 6
2019 329 021 4 660 108 844 74 873 22 946 6
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 5
2015 — — — — — 5
2014 — — — — — 4
2013 — — — — — 3
2012 — — — — — 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
-3.9 %
Net profit / revenue
Return on equity (ROE)
-687.0 %
Net profit / equity
Return on assets (ROA)
-13.6 %
Net profit / assets
Equity ratio
2.0 %
Equity / assets
Debt ratio
98.0 %
Liabilities / assets
Current ratio
0.93
Current assets / current liabilities
Revenue per employee
61 374 €
Revenue / average full-time employees
Labour cost per employee per month
1 518 €
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 27 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 28 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jun 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

No other persons.

Activities (EMTAK)

  • 95311Repair and maintenance of motor vehicles Main
Rulings
Number, date Title Deadline State Document
Ä 10160352 / 7
3 Sep 2023
Amendment entry In force
3 Sep 2023
PDF
Ä 10160352 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10160352 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10160352 / 4
5 Jan 2012
Amendment entry In force
5 Jan 2012
PDF
Ä 10160352 / 3
12 Dec 2011
Entry made by the register on its own initiative In force
12 Dec 2011
PDF
Ä 10160352 / 2
12 Dec 2011
Transformation entry In force
12 Dec 2011
PDF
Ä 10160352
20 Sep 2011
First entry In force
20 Sep 2011
PDF

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