Swedcom Baltic OÜ

Active Registry code 12361683 OÜ Laagri alevik Registered 15 Oct 2012
Compare

Swedcom Baltic OÜ is a OÜ based in Laagri alevik, registry code 12361683, status: active. Main activity: Other earth and soil works. According to EMTA, turnover for Q3 2026 was €98 359 with 2 employees.

Turnover
98 359 €
↓ 11.2% vs Q2 2026
State taxes
5 199 €
↓ 48.3% vs Q2 2026
Labour taxes
3 057 €
↑ 8.5% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 98 359 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 1 529 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 553 701 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 11.4 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 98 359 € · −11.2% vs Q2 2026 · industry median 23 017 € · above 82% of the industry
0100200300400Q4 2023 Company: 169 377 € Industry median: 23 403 €Q4·23Q1 2024 Company: 236 074 € Industry median: 16 922 €Q2 2024 Company: 62 418 € Industry median: 18 660 €Q2·24Q3 2024 Company: 125 037 € Industry median: 21 547 €Q4 2024 Company: 158 281 € Industry median: 23 300 €Q4·24Q1 2025 Company: 46 103 € Industry median: 17 914 €Q2 2025 Company: 20 427 € Industry median: 20 215 €Q2·25Q3 2025 Company: 191 081 € Industry median: 22 700 €Q4 2025 Company: 329 439 € Industry median: 23 111 €Q4·25Q1 2026 Company: 110 322 € Industry median: 17 425 €Q2 2026 Company: 110 820 € Industry median: 20 462 €Q2·26Q3 2026 Company: 98 359 € Industry median: 23 017 €Q3·260100200300400Q4 2024 Company: 158 281 € Industry median: 23 300 €Q1 2025 Company: 46 103 € Industry median: 17 914 €Q1·25Q2 2025 Company: 20 427 € Industry median: 20 215 €Q3 2025 Company: 191 081 € Industry median: 22 700 €Q3·25Q4 2025 Company: 329 439 € Industry median: 23 111 €Q1 2026 Company: 110 322 € Industry median: 17 425 €Q1·26Q2 2026 Company: 110 820 € Industry median: 20 462 €Q3 2026 Company: 98 359 € Industry median: 23 017 €Q3·26
  • 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: 1 529 € · +8.5% vs Q2 2026 · industry median 1 236 € · above 62% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 8 941 € Industry median: 1 123 €Q4·23Q1 2024 Company: 3 198 € Industry median: 1 105 €Q2 2024 Company: 1 799 € Industry median: 1 083 €Q2·24Q3 2024 Company: 1 543 € Industry median: 1 141 €Q4 2024 Company: 3 406 € Industry median: 1 178 €Q4·24Q1 2025 Company: 2 138 € Industry median: 1 177 €Q2 2025 Company: 641 € Industry median: 1 194 €Q2·25Q3 2025 Company: 4 738 € Industry median: 1 250 €Q4 2025 Company: 1 739 € Industry median: 1 270 €Q4·25Q1 2026 Company: 2 608 € Industry median: 1 202 €Q2 2026 Company: 1 409 € Industry median: 1 197 €Q2·26Q3 2026 Company: 1 529 € Industry median: 1 236 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 3 406 € Industry median: 1 178 €Q1 2025 Company: 2 138 € Industry median: 1 177 €Q1·25Q2 2025 Company: 641 € Industry median: 1 194 €Q3 2025 Company: 4 738 € Industry median: 1 250 €Q3·25Q4 2025 Company: 1 739 € Industry median: 1 270 €Q1 2026 Company: 2 608 € Industry median: 1 202 €Q1·26Q2 2026 Company: 1 409 € Industry median: 1 197 €Q3 2026 Company: 1 529 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 2Q2·25Q3 2025 Company: 1Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 2Q3 2025 Company: 1Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 5 199 € · −48.3% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 25 702 €Q4·23Q1 2024 Company: 12 043 €Q2 2024 Company: 0 €Q2·24Q3 2024 Company: 8 589 €Q4 2024 Company: 5 874 €Q4·24Q1 2025 Company: 10 532 €Q2 2025 Company: 2 208 €Q2·25Q3 2025 Company: 10 520 €Q4 2025 Company: 41 065 €Q4·25Q1 2026 Company: 8 904 €Q2 2026 Company: 10 065 €Q2·26Q3 2026 Company: 5 199 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 5 874 €Q1 2025 Company: 10 532 €Q1·25Q2 2025 Company: 2 208 €Q3 2025 Company: 10 520 €Q3·25Q4 2025 Company: 41 065 €Q1 2026 Company: 8 904 €Q1·26Q2 2026 Company: 10 065 €Q3 2026 Company: 5 199 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 98 359 5 199 3 057 2
Q2 2026 110 820 10 065 2 818 2
Q1 2026 110 322 8 904 5 215 2
Q4 2025 329 439 41 065 3 478 2
Q3 2025 191 081 10 520 4 738 1
Q2 2025 20 427 2 208 1 282 2
Q1 2025 46 103 10 532 2 138 1
Q4 2024 158 281 5 874 3 406 1
Q3 2024 125 037 8 589 1 543 1
Q2 2024 62 418 — 1 799 1
Q1 2024 236 074 12 043 3 198 1
Q4 2023 169 377 25 702 8 941 1
Q3 2023 87 224 9 154 4 750 5
Q2 2023 204 554 21 057 5 846 3
Q1 2023 296 451 16 575 8 251 3
Q4 2022 84 846 15 085 6 604 4
Q3 2022 137 824 22 357 5 586 3
Q2 2022 133 249 28 858 5 428 4
Q1 2022 60 250 10 089 2 454 2
Labour taxes per employee per month
510 €
Turnover per employee in the quarter
49 180 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 553 701 € · +40.1% vs 2024 · industry median 37 328 € · above 92% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 358 525 € Industry median: 37 051 €20192020 Company: 191 470 € Industry median: 33 953 €20202021 Company: 256 868 € Industry median: 35 073 €20212022 Company: 405 389 € Industry median: 37 940 €20222023 Company: 787 885 € Industry median: 35 936 €20232024 Company: 395 351 € Industry median: 35 372 €20242025 Company: 553 701 € Industry median: 37 328 €202502004006008002018 Company: — Industry median: —2019 Company: 358 525 € Industry median: 37 051 €20192020 Company: 191 470 € Industry median: 33 953 €2021 Company: 256 868 € Industry median: 35 073 €20212022 Company: 405 389 € Industry median: 37 940 €2023 Company: 787 885 € Industry median: 35 936 €20232024 Company: 395 351 € Industry median: 35 372 €2025 Company: 553 701 € Industry median: 37 328 €2025
  • 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: 63 198 € · +180.1% vs 2024 · industry median 561 € · above 98% of the industry
-100 000-50 000050 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 87 011 € Industry median: 1 030 €20192020 Company: 25 123 € Industry median: 507 €20202021 Company: 55 896 € Industry median: 785 €20212022 Company: 80 471 € Industry median: 823 €20222023 Company: 2 897 € Industry median: 581 €20232024 Company: -78 882 € Industry median: 432 €20242025 Company: 63 198 € Industry median: 561 €2025-100 000-50 000050 000100 0002018 Company: — Industry median: —2019 Company: 87 011 € Industry median: 1 030 €20192020 Company: 25 123 € Industry median: 507 €2021 Company: 55 896 € Industry median: 785 €20212022 Company: 80 471 € Industry median: 823 €2023 Company: 2 897 € Industry median: 581 €20232024 Company: -78 882 € Industry median: 432 €2025 Company: 63 198 € Industry median: 561 €2025
  • 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: 11.4 % · +31.4 pp vs the year before · industry median 3.9 % · above 66% of the industry
-20-1001020302016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 24.3 % Industry median: 5.3 %20192020 Company: 13.1 % Industry median: 4.1 %20202021 Company: 21.8 % Industry median: 4.7 %20212022 Company: 19.9 % Industry median: 4.8 %20222023 Company: 0.4 % Industry median: 4.4 %20232024 Company: -20.0 % Industry median: 3.4 %20242025 Company: 11.4 % Industry median: 3.9 %2025-20-1001020302018 Company: — Industry median: —2019 Company: 24.3 % Industry median: 5.3 %20192020 Company: 13.1 % Industry median: 4.1 %2021 Company: 21.8 % Industry median: 4.7 %20212022 Company: 19.9 % Industry median: 4.8 %2023 Company: 0.4 % Industry median: 4.4 %20232024 Company: -20.0 % Industry median: 3.4 %2025 Company: 11.4 % Industry median: 3.9 %2025
  • 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: 204 919 € · +7.8% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 198 193 €20192020 Company: 194 788 €20202021 Company: 254 554 €20212022 Company: 271 613 €20222023 Company: 229 207 €20232024 Company: 190 041 €20242025 Company: 204 919 €202501002003002018 Company: —2019 Company: 198 193 €20192020 Company: 194 788 €2021 Company: 254 554 €20212022 Company: 271 613 €2023 Company: 229 207 €20232024 Company: 190 041 €2025 Company: 204 919 €2025
Equity, € thousand 2025: 87 361 € · +152.0% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 117 962 €20192020 Company: 133 085 €20202021 Company: 142 248 €20212022 Company: 159 895 €20222023 Company: 131 072 €20232024 Company: 34 663 €20242025 Company: 87 361 €20250501001502002018 Company: —2019 Company: 117 962 €20192020 Company: 133 085 €2021 Company: 142 248 €20212022 Company: 159 895 €2023 Company: 131 072 €20232024 Company: 34 663 €2025 Company: 87 361 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
01232016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 3 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 3 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 1202501232018 Company: 2 Industry median: 22019 Company: 3 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 3 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • 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 553 701 63 198 35 192 204 919 87 361 1
2024 395 351 -78 882 20 611 190 041 34 663 1
2023 787 885 2 897 52 534 229 207 131 072 3
2022 405 389 80 471 59 120 271 613 159 895 3
2021 256 868 55 896 27 655 254 554 142 248 2
2020 191 470 25 123 11 900 194 788 133 085 1
2019 358 525 87 011 74 236 198 193 117 962 3
2018 — — — — — 2
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 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
11.4 %
Net profit / revenue
Return on equity (ROE)
72.3 %
Net profit / equity
Return on assets (ROA)
30.8 %
Net profit / assets
Equity ratio
42.6 %
Equity / assets
Debt ratio
57.4 %
Liabilities / assets
Current ratio
2.03
Current assets / current liabilities
Revenue per employee
553 701 €
Revenue / average full-time employees
Labour cost per employee per month
2 933 €
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 3 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 25 Aug 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 20 Sep 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 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)

  • 43129Other earth and soil works Main
Rulings
Number, date Title Deadline State Document
Ä 10175012 / M2
14 Aug 2024
Fine for not filing the report 15 Sep 2024 In force
16 Sep 2024
PDF
Ä 10175012 / M1
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 In force
9 Jul 2024
PDF
Ä 10175012 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10175012 / 8
12 Mar 2020
Amendment entry In force
12 Mar 2020
PDF
Ä 10175012 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10175012 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10175012 / 5
23 May 2017
Amendment under Commercial Code § 525 (2) In force
23 May 2017
PDF
Ä 10175012 / 4
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10175012 / 3
4 Jun 2015
Amendment entry In force
4 Jun 2015
PDF
Ä 10175012 / 2
8 Mar 2013
Amendment under Commercial Code § 525 (2) In force
8 Mar 2013
PDF
Ä 10175012
15 Oct 2012
First entry In force
15 Oct 2012
PDF

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