Baltic Retail Service OÜ

Active Registry code 12302456 OÜ Tallinn Registered 15 Jun 2012
Compare

Baltic Retail Service OÜ is a OÜ based in Tallinn, registry code 12302456, status: active. Main activity: Other activities auxiliary to financial services, except insurance and pension funding. According to EMTA, turnover for Q3 2026 was €40 874 with employees.

Turnover
40 874 €
↑ 37.8% vs Q2 2026
State taxes
13 838 €
↑ 231.1% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Activities auxiliary to financial services and insurance activities · EMTAK 66

  • Turnover · Q3 2026 40 874 €
    industry median 13 814 € · companies in the industry: 339
  • Revenue · 2025 147 787 €
    industry median 3 200 € · companies in the industry: 1 215
  • Net profit margin · 2025 31.7 %
    industry median 23.7 % · companies in the industry: 667

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 40 874 € · +37.8% vs Q2 2026 · industry median 13 814 € · above 71% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 46 418 € Industry median: 15 410 €Q4·23Q1 2024 Company: 35 860 € Industry median: 14 567 €Q2 2024 Company: 29 021 € Industry median: 14 307 €Q2·24Q3 2024 Company: 39 084 € Industry median: 15 089 €Q4 2024 Company: 44 948 € Industry median: 17 023 €Q4·24Q1 2025 Company: 38 692 € Industry median: 15 000 €Q2 2025 Company: 32 145 € Industry median: 14 295 €Q2·25Q3 2025 Company: 39 707 € Industry median: 15 833 €Q4 2025 Company: 46 217 € Industry median: 14 155 €Q4·25Q1 2026 Company: 37 133 € Industry median: 14 181 €Q2 2026 Company: 29 672 € Industry median: 13 350 €Q2·26Q3 2026 Company: 40 874 € Industry median: 13 814 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 44 948 € Industry median: 17 023 €Q1 2025 Company: 38 692 € Industry median: 15 000 €Q1·25Q2 2025 Company: 32 145 € Industry median: 14 295 €Q3 2025 Company: 39 707 € Industry median: 15 833 €Q3·25Q4 2025 Company: 46 217 € Industry median: 14 155 €Q1 2026 Company: 37 133 € Industry median: 14 181 €Q1·26Q2 2026 Company: 29 672 € Industry median: 13 350 €Q3 2026 Company: 40 874 € Industry median: 13 814 €Q3·26
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q3 2026: 13 838 € · +231.1% vs Q2 2026
05 00010 00015 000Q4 2023 Company: 2 961 €Q4·23Q1 2024 Company: 2 833 €Q2 2024 Company: 2 034 €Q2·24Q3 2024 Company: 4 038 €Q4 2024 Company: 5 043 €Q4·24Q1 2025 Company: 3 012 €Q2 2025 Company: 3 134 €Q2·25Q3 2025 Company: 4 313 €Q4 2025 Company: 7 037 €Q4·25Q1 2026 Company: 4 118 €Q2 2026 Company: 4 179 €Q2·26Q3 2026 Company: 13 838 €Q3·2605 00010 00015 000Q4 2024 Company: 5 043 €Q1 2025 Company: 3 012 €Q1·25Q2 2025 Company: 3 134 €Q3 2025 Company: 4 313 €Q3·25Q4 2025 Company: 7 037 €Q1 2026 Company: 4 118 €Q1·26Q2 2026 Company: 4 179 €Q3 2026 Company: 13 838 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 40 874 13 838 — —
Q2 2026 29 672 4 179 — —
Q1 2026 37 133 4 118 — —
Q4 2025 46 217 7 037 — —
Q3 2025 39 707 4 313 — —
Q2 2025 32 145 3 134 — —
Q1 2025 38 692 3 012 — —
Q4 2024 44 948 5 043 — —
Q3 2024 39 084 4 038 — —
Q2 2024 29 021 2 034 — —
Q1 2024 35 860 2 833 — —
Q4 2023 46 418 2 961 — —
Q3 2023 46 332 3 980 — —
Q2 2023 32 133 3 058 — —
Q1 2023 35 941 2 667 — —
Q4 2022 50 055 4 594 — —
Q3 2022 45 705 3 171 — —
Q2 2022 22 481 201 — —
Q1 2022 20 858 536 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 147 787 € · +0.0% vs 2024 · industry median 3 200 € · above 86% of the industry
0501001502002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 80 598 € Industry median: 5 400 €20192020 Company: 76 582 € Industry median: 3 790 €20202021 Company: 94 699 € Industry median: 4 200 €20212022 Company: 142 147 € Industry median: 3 539 €20222023 Company: 161 971 € Industry median: 3 094 €20232024 Company: 147 750 € Industry median: 3 510 €20242025 Company: 147 787 € Industry median: 3 200 €20250501001502002018 Company: — Industry median: —2019 Company: 80 598 € Industry median: 5 400 €20192020 Company: 76 582 € Industry median: 3 790 €2021 Company: 94 699 € Industry median: 4 200 €20212022 Company: 142 147 € Industry median: 3 539 €2023 Company: 161 971 € Industry median: 3 094 €20232024 Company: 147 750 € Industry median: 3 510 €2025 Company: 147 787 € Industry median: 3 200 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 46 796 € · −23.4% vs 2024 · industry median 80 € · above 85% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 451 € Industry median: 502 €20192020 Company: 23 349 € Industry median: 93 €20202021 Company: 43 098 € Industry median: 269 €20212022 Company: 52 093 € Industry median: 0 €20222023 Company: 65 922 € Industry median: 10 €20232024 Company: 61 059 € Industry median: 165 €20242025 Company: 46 796 € Industry median: 80 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 22 451 € Industry median: 502 €20192020 Company: 23 349 € Industry median: 93 €2021 Company: 43 098 € Industry median: 269 €20212022 Company: 52 093 € Industry median: 0 €2023 Company: 65 922 € Industry median: 10 €20232024 Company: 61 059 € Industry median: 165 €2025 Company: 46 796 € Industry median: 80 €2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 31.7 % · −9.7 pp vs the year before · industry median 23.7 % · above 55% of the industry
010203040502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 27.9 % Industry median: 28.7 %20192020 Company: 30.5 % Industry median: 24.8 %20202021 Company: 45.5 % Industry median: 27.0 %20212022 Company: 36.6 % Industry median: 20.8 %20222023 Company: 40.7 % Industry median: 21.6 %20232024 Company: 41.3 % Industry median: 23.7 %20242025 Company: 31.7 % Industry median: 23.7 %2025010203040502018 Company: — Industry median: —2019 Company: 27.9 % Industry median: 28.7 %20192020 Company: 30.5 % Industry median: 24.8 %2021 Company: 45.5 % Industry median: 27.0 %20212022 Company: 36.6 % Industry median: 20.8 %2023 Company: 40.7 % Industry median: 21.6 %20232024 Company: 41.3 % Industry median: 23.7 %2025 Company: 31.7 % Industry median: 23.7 %2025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 97 959 € · −11.1% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 58 760 €20192020 Company: 56 995 €20202021 Company: 76 890 €20212022 Company: 91 491 €20222023 Company: 102 052 €20232024 Company: 110 182 €20242025 Company: 97 959 €202502550751001252018 Company: —2019 Company: 58 760 €20192020 Company: 56 995 €2021 Company: 76 890 €20212022 Company: 91 491 €2023 Company: 102 052 €20232024 Company: 110 182 €2025 Company: 97 959 €2025
Equity, € 2025: 56 965 € · −18.8% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 28 543 €20192020 Company: 27 891 €20202021 Company: 50 989 €20212022 Company: 63 082 €20222023 Company: 69 004 €20232024 Company: 70 167 €20242025 Company: 56 965 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 28 543 €20192020 Company: 27 891 €2021 Company: 50 989 €20212022 Company: 63 082 €2023 Company: 69 004 €20232024 Company: 70 167 €2025 Company: 56 965 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 1 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Activities auxiliary to financial services and insurance 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 147 787 46 796 9 600 97 959 56 965 1
2024 147 750 61 059 9 600 110 182 70 167 1
2023 161 971 65 922 9 600 102 052 69 004 1
2022 142 147 52 093 9 600 91 491 63 082 1
2021 94 699 43 098 9 600 76 890 50 989 1
2020 76 582 23 349 9 600 56 995 27 891 1
2019 80 598 22 451 9 600 58 760 28 543 1
2018 — — — — — 1
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 1
2012 — — — — — 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
31.7 %
Net profit / revenue
Return on equity (ROE)
82.1 %
Net profit / equity
Return on assets (ROA)
47.8 %
Net profit / assets
Equity ratio
58.2 %
Equity / assets
Debt ratio
41.8 %
Liabilities / assets
Current ratio
2.39
Current assets / current liabilities
Revenue per employee
147 787 €
Revenue / average full-time employees
Labour cost per employee per month
800 €
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 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 15 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 22 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 2 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 Mar 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 21 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 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

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 6619Other activities auxiliary to financial services, except insurance and pension funding Main
Rulings
Number, date Title Deadline State Document
Ä 10170519 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10170519 / 6
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 10170519 / 5
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10170519 / 4
9 Aug 2017
Amendment entry In force
9 Aug 2017
PDF
Ä 10170519 / 3
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10170519 / 2
27 Dec 2013
Amendment under Commercial Code § 525 (2) In force
27 Dec 2013
PDF
Ä 10170519
15 Jun 2012
First entry In force
15 Jun 2012
PDF

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