Osmo Baltic OÜ
Active Registry code 12278054
OÜ Peetri alevik Registered 4 May 2012
Osmo Baltic OÜ is a OÜ based in Peetri alevik, registry code 12278054, status: active. Main activity: Retail sale of other new goods. According to EMTA, turnover for Q3 2026 was €1 209 300 with 4 employees.
Turnover
1 209 300 €
↑ 9.7% vs Q2 2026
State taxes
86 464 €
↑ 11.2% vs Q2 2026
Labour taxes
22 970 €
↑ 7.3% vs Q2 2026
Employees
4
−1 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 1.2 mn €above 98% of companiesindustry median 23 652 € · companies in the industry: 7 652
- Labour taxes per employee 5 743 €above 98% of companiesindustry median 1 201 € · companies in the industry: 4 663
- Revenue · 2025 2.4 mn €above 98% of companiesindustry median 16 974 € · companies in the industry: 13 500
- Net profit margin · 2025 -0.3 %above 35% of companiesindustry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 1 209 300 | 86 464 | 22 970 | 4 |
| Q2 2026 | 1 102 026 | 77 747 | 21 400 | 5 |
| Q1 2026 | 977 481 | 37 749 | 20 722 | 4 |
| Q4 2025 | 920 956 | 51 043 | 20 058 | 4 |
| Q3 2025 | 1 045 497 | 87 992 | 20 762 | 4 |
| Q2 2025 | 1 020 133 | 66 133 | 20 948 | 4 |
| Q1 2025 | 901 521 | 77 564 | 53 379 | 5 |
| Q4 2024 | 1 106 638 | 83 460 | 46 138 | 9 |
| Q3 2024 | 2 185 938 | 87 542 | 40 618 | 10 |
| Q2 2024 | 1 577 285 | 79 370 | 32 866 | 10 |
| Q1 2024 | 921 109 | 65 771 | 32 911 | 9 |
| Q4 2023 | 1 168 419 | 93 676 | 39 807 | 9 |
| Q3 2023 | 1 397 462 | 100 250 | 40 595 | 9 |
| Q2 2023 | 1 764 330 | 120 324 | 40 677 | 9 |
| Q1 2023 | 1 097 345 | 75 993 | 39 427 | 9 |
| Q4 2022 | 1 817 256 | 95 863 | 41 496 | 9 |
| Q3 2022 | 1 313 682 | 118 875 | 53 686 | 10 |
| Q2 2022 | 1 489 596 | 126 396 | 48 533 | 11 |
| Q1 2022 | 771 999 | 90 481 | 38 304 | 12 |
Labour taxes per employee per month
1 914 €
Turnover per employee in the quarter
302 325 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 2 448 259 | -8 306 | 217 774 | 999 466 | 969 704 | 4 |
| 2024 | 3 698 481 | -27 599 | 383 497 | 999 865 | 978 010 | 10 |
| 2023 | 3 285 686 | -32 736 | 367 754 | 1 094 302 | 1 005 608 | 9 |
| 2022 | 3 440 364 | 249 283 | 434 023 | 1 119 223 | 1 038 344 | 10 |
| 2021 | 2 494 178 | 230 448 | 407 422 | 799 959 | 789 061 | 10 |
| 2020 | 2 296 610 | 143 387 | 381 181 | 699 748 | 558 613 | 10 |
| 2019 | 2 349 741 | 92 902 | 337 540 | 580 855 | 415 226 | 9 |
| 2018 | — | — | — | — | — | 10 |
| 2017 | — | — | — | — | — | 10 |
| 2016 | — | — | — | — | — | 9 |
| 2015 | — | — | — | — | — | 12 |
| 2014 | — | — | — | — | — | 8 |
| 2013 | — | — | — | — | — | 6 |
| 2012 | — | — | — | — | — | 2 |
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
-0.3 %
Net profit / revenue
Return on equity (ROE)
-0.9 %
Net profit / equity
Return on assets (ROA)
-0.8 %
Net profit / assets
Equity ratio
97.0 %
Equity / assets
Debt ratio
3.0 %
Liabilities / assets
Current ratio
33.58
Current assets / current liabilities
Revenue per employee
617 414 €
Revenue / average full-time employees
Labour cost per employee per month
4 537 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 11 Jun 2026 | Company’s own | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 9 Jun 2025 | Company’s own | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 14 Mar 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 5 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 16 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 15 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 30 Jun 2020 | Company’s own | e-Äriregister |
Board
- Kalev VistBoard member · since 14 May 2018
- Mikk VistBoard member · since 15 Aug 2018
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Bulteno OÜLegal person · 12442051 · 2 000 €
- OÜ MAELegal person · 14045325 · 500 €
Beneficial owners
- Kalev VistIndirect ownership · since 15 Jun 2021
Founders and other persons
- Meelis VistFounder · 2 500 € · 3 May 2012
Related companies
Activities (EMTAK)
- 4778Retail sale of other new goods Main
- 43331Floor and wall covering
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10171453 / 9 1 Sep 2023 |
Amendment entry | In force 1 Sep 2023 |
||
| Ä 10171453 / 8 29 Nov 2022 |
Amendment under Commercial Code § 525 (2) | In force 29 Nov 2022 |
||
| Ä 10171453 / 7 15 Aug 2018 |
Amendment entry | In force 15 Aug 2018 |
||
| Ä 10171453 / 6 14 May 2018 |
Amendment entry | In force 14 May 2018 |
||
| Ä 10171453 / M1 11 May 2018 |
Ruling to eliminate deficiencies | 26 May 2018 | Deficiencies eliminated 14 May 2018 |
|
| Ä 10171453 / 5 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10171453 / 4 2 Dec 2017 |
Amendment entry | In force 2 Dec 2017 |
||
| Ä 10171453 / 3 3 Jul 2015 |
Amendment entry | In force 3 Jul 2015 |
||
| Ä 10171453 / 2 24 Nov 2014 |
Amendment entry | In force 24 Nov 2014 |
||
| Ä 10171453 17 Feb 2014 |
Amendment entry | In force 17 Feb 2014 |
||
| Ä 30048818 / 3 13 Jul 2012 |
Amendment entry | In force 13 Jul 2012 |
||
| Ä 30048818 / 2 4 Jul 2012 |
Amendment entry | In force 4 Jul 2012 |
||
| Ä 30048818 4 May 2012 |
First entry | In force 4 May 2012 |
Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data