BELGROUP BALTIA OÜ

Active Registry code 12393950 OÜ Tallinn Registered 17 Dec 2012
Compare

BELGROUP BALTIA OÜ is a OÜ based in Tallinn, registry code 12393950, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €1 349 659 with 1 employees.

Turnover
1 349 659 €
↑ 42.9% vs Q2 2026
State taxes
1 416 €
↓ 24.8% vs Q2 2026
Labour taxes
234 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 1.3 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 234 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2024 1.7 mn €
    industry median 60 216 € · companies in the industry: 10 685
  • Net profit margin · 2024 4.5 %
    industry median 2.9 % · companies in the industry: 7 870

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 349 659 € · +42.9% vs Q2 2026 · industry median 60 065 € · above 90% of the industry
05001 0001 5002 000Q4 2023 Company: 1 322 490 € Industry median: 69 842 €Q4·23Q1 2024 Company: 1 553 726 € Industry median: 60 423 €Q2 2024 Company: 1 765 490 € Industry median: 66 207 €Q2·24Q3 2024 Company: 1 713 339 € Industry median: 63 101 €Q4 2024 Company: 1 237 738 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 137 453 € Industry median: 59 713 €Q2 2025 Company: 1 069 671 € Industry median: 61 800 €Q2·25Q3 2025 Company: 896 145 € Industry median: 59 911 €Q4 2025 Company: 746 060 € Industry median: 59 583 €Q4·25Q1 2026 Company: 756 353 € Industry median: 53 954 €Q2 2026 Company: 944 386 € Industry median: 61 600 €Q2·26Q3 2026 Company: 1 349 659 € Industry median: 60 065 €Q3·2605001 0001 500Q4 2024 Company: 1 237 738 € Industry median: 65 867 €Q1 2025 Company: 1 137 453 € Industry median: 59 713 €Q1·25Q2 2025 Company: 1 069 671 € Industry median: 61 800 €Q3 2025 Company: 896 145 € Industry median: 59 911 €Q3·25Q4 2025 Company: 746 060 € Industry median: 59 583 €Q1 2026 Company: 756 353 € Industry median: 53 954 €Q1·26Q2 2026 Company: 944 386 € Industry median: 61 600 €Q3 2026 Company: 1 349 659 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 234 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 2% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 220 € Industry median: 1 903 €Q4·23Q1 2024 Company: 220 € Industry median: 1 948 €Q2 2024 Company: 220 € Industry median: 1 960 €Q2·24Q3 2024 Company: 220 € Industry median: 2 029 €Q4 2024 Company: 220 € Industry median: 2 008 €Q4·24Q1 2025 Company: 229 € Industry median: 2 079 €Q2 2025 Company: 234 € Industry median: 2 091 €Q2·25Q3 2025 Company: 234 € Industry median: 2 158 €Q4 2025 Company: 234 € Industry median: 2 169 €Q4·25Q1 2026 Company: 234 € Industry median: 2 089 €Q2 2026 Company: 234 € Industry median: 2 068 €Q2·26Q3 2026 Company: 234 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 220 € Industry median: 2 008 €Q1 2025 Company: 229 € Industry median: 2 079 €Q1·25Q2 2025 Company: 234 € Industry median: 2 091 €Q3 2025 Company: 234 € Industry median: 2 158 €Q3·25Q4 2025 Company: 234 € Industry median: 2 169 €Q1 2026 Company: 234 € Industry median: 2 089 €Q1·26Q2 2026 Company: 234 € Industry median: 2 068 €Q3 2026 Company: 234 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 1 416 € · −24.8% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 203 €Q4·23Q1 2024 Company: 203 €Q2 2024 Company: 203 €Q2·24Q3 2024 Company: 203 €Q4 2024 Company: 203 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 657 €Q2·25Q3 2025 Company: 4 542 €Q4 2025 Company: 4 279 €Q4·25Q1 2026 Company: 1 569 €Q2 2026 Company: 1 882 €Q2·26Q3 2026 Company: 1 416 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 203 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 657 €Q3 2025 Company: 4 542 €Q3·25Q4 2025 Company: 4 279 €Q1 2026 Company: 1 569 €Q1·26Q2 2026 Company: 1 882 €Q3 2026 Company: 1 416 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 349 659 1 416 234 1
Q2 2026 944 386 1 882 234 1
Q1 2026 756 353 1 569 234 1
Q4 2025 746 060 4 279 234 1
Q3 2025 896 145 4 542 234 1
Q2 2025 1 069 671 657 234 1
Q1 2025 1 137 453 — 229 1
Q4 2024 1 237 738 203 220 1
Q3 2024 1 713 339 203 220 1
Q2 2024 1 765 490 203 220 1
Q1 2024 1 553 726 203 220 1
Q4 2023 1 322 490 203 220 1
Q3 2023 1 319 028 13 054 220 1
Q2 2023 1 611 107 3 664 220 1
Q1 2023 2 500 904 4 503 220 1
Q4 2022 3 507 846 — 220 1
Q3 2022 2 228 728 — — 1
Q2 2022 961 904 — — —
Q1 2022 731 052 41 877 — —
Labour taxes per employee per month
78 €
Turnover per employee in the quarter
1 349 659 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 1 742 558 € · +11.7% vs 2023 · industry median 60 216 € · above 86% of the industry
05001 0001 5002 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 654 372 € Industry median: 78 948 €20192020 Company: 203 863 € Industry median: 67 913 €20202021 Company: 286 071 € Industry median: 71 656 €20212022 Company: 1 378 906 € Industry median: 75 397 €20222023 Company: 1 560 655 € Industry median: 63 715 €20232024 Company: 1 742 558 € Industry median: 60 216 €202405001 0001 5002 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 654 372 € Industry median: 78 948 €2020 Company: 203 863 € Industry median: 67 913 €20202021 Company: 286 071 € Industry median: 71 656 €2022 Company: 1 378 906 € Industry median: 75 397 €20222023 Company: 1 560 655 € Industry median: 63 715 €2024 Company: 1 742 558 € Industry median: 60 216 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 78 746 € · +879.8% vs 2023 · industry median 134 € · above 86% of the industry
-600-400-20002004002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 242 055 € Industry median: 1 086 €20192020 Company: 126 202 € Industry median: 906 €20202021 Company: -97 512 € Industry median: 1 415 €20212022 Company: -454 796 € Industry median: 889 €20222023 Company: 8 037 € Industry median: 370 €20232024 Company: 78 746 € Industry median: 134 €2024-600-400-20002004002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 242 055 € Industry median: 1 086 €2020 Company: 126 202 € Industry median: 906 €20202021 Company: -97 512 € Industry median: 1 415 €2022 Company: -454 796 € Industry median: 889 €20222023 Company: 8 037 € Industry median: 370 €2024 Company: 78 746 € Industry median: 134 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 4.5 % · +4.0 pp vs the year before · industry median 2.9 % · above 57% of the industry
-40-200204060802015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 37.0 % Industry median: 3.7 %20192020 Company: 61.9 % Industry median: 4.2 %20202021 Company: -34.1 % Industry median: 4.9 %20212022 Company: -33.0 % Industry median: 4.2 %20222023 Company: 0.5 % Industry median: 3.5 %20232024 Company: 4.5 % Industry median: 2.9 %2024-40-200204060802017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 37.0 % Industry median: 3.7 %2020 Company: 61.9 % Industry median: 4.2 %20202021 Company: -34.1 % Industry median: 4.9 %2022 Company: -33.0 % Industry median: 4.2 %20222023 Company: 0.5 % Industry median: 3.5 %2024 Company: 4.5 % Industry median: 2.9 %2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 2 458 481 € · +3.7% vs 2023
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 332 115 €20192020 Company: 2 376 233 €20202021 Company: 2 356 609 €20212022 Company: 2 340 651 €20222023 Company: 2 371 005 €20232024 Company: 2 458 481 €202405001 0001 5002 0002 5002017 Company: —2018 Company: —20182019 Company: 2 332 115 €2020 Company: 2 376 233 €20202021 Company: 2 356 609 €2022 Company: 2 340 651 €20222023 Company: 2 371 005 €2024 Company: 2 458 481 €2024
Equity, € thousand 2024: 1 669 932 € · +4.9% vs 2023
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 009 256 €20192020 Company: 2 135 458 €20202021 Company: 2 037 945 €20212022 Company: 1 583 149 €20222023 Company: 1 591 186 €20232024 Company: 1 669 932 €202405001 0001 5002 0002 5002017 Company: —2018 Company: —20182019 Company: 2 009 256 €2020 Company: 2 135 458 €20202021 Company: 2 037 945 €2022 Company: 1 583 149 €20222023 Company: 1 591 186 €2024 Company: 1 669 932 €2024
Employees 2024: 1 · +0.0% vs 2023 · industry median 2 · above 5% of the industry
0.00.51.01.52.02015 Company: 0 Industry median: —20152016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220240.00.51.01.52.02017 Company: 0 Industry median: —2018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 22024 Company: 1 Industry median: 22024
  • Company
  • Industry median

Industry: Wholesale trade (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
2024 1 742 558 78 746 2 086 2 458 481 1 669 932 1
2023 1 560 655 8 037 2 082 2 371 005 1 591 186 1
2022 1 378 906 -454 796 867 2 340 651 1 583 149 1
2021 286 071 -97 512 — 2 356 609 2 037 945 0
2020 203 863 126 202 — 2 376 233 2 135 458 0
2019 654 372 242 055 — 2 332 115 2 009 256 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
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 2024

Net profit margin
4.4 %
Net profit / revenue
Return on equity (ROE)
4.7 %
Net profit / equity
Return on assets (ROA)
3.2 %
Net profit / assets
Equity ratio
67.9 %
Equity / assets
Debt ratio
32.1 %
Liabilities / assets
Current ratio
2.81
Current assets / current liabilities
Revenue per employee
1 777 117 €
Revenue / average full-time employees
Labour cost per employee per month
174 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 14 Sep 2026 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Dec 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Dec 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 22 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jul 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 10 Jun 2021 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

  • osaühing BEM-Mark
    Founder · 2 500 € · 17 Dec 2012
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46191Activities of agents involved in non-specialised wholesale Main
Rulings
Number, date Title Deadline State Document
Ä 10177409 / 12
16 Apr 2025
Amendment entry In force
16 Apr 2025
PDF
Ä 10177409 / M5
3 Sep 2024
Warning of deletion from the register: annual report not filed 7 Dec 2024 Deficiencies eliminated
4 Dec 2024
PDF
Ä 10177409 / 11
2 Sep 2024
Amendment under Code of Civil Procedure § 595¹ (1) In force
2 Sep 2024
PDF
Ä 10177409 / M4
9 Jul 2024
Warning of deletion from the register: annual report not filed 12 Oct 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10177409 / 10
30 Oct 2023
Amendment entry In force
30 Oct 2023
PDF
Ä 10177409 / M3
10 Oct 2023
Warning of deletion from the register: annual report not filed 13 Jan 2024 Deficiencies eliminated
23 Dec 2023
PDF
Ä 10177409 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10177409 / 8
13 Jul 2022
Amendment entry In force
13 Jul 2022
PDF
Ä 10177409 / M2
11 May 2021
Warning of a fine: annual report not filed 10 Jun 2021 Deficiencies eliminated
7 Jul 2021
PDF
Ä 10177409 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10177409 / 6
3 Dec 2017
Amendment entry In force
3 Dec 2017
PDF
Ä 10177409 / 5
24 Nov 2016
Amendment entry In force
24 Nov 2016
PDF
Ä 10177409 / 4
12 Sep 2016
Amendment entry In force
12 Sep 2016
PDF
Ä 10177409 / 3
24 Nov 2015
Amendment entry In force
24 Nov 2015
PDF
Ä 10177409 / 2
30 Jan 2013
Amendment entry In force
30 Jan 2013
PDF
Ä 10177409 / M1
21 Dec 2012
Refund of the state fee In force
4 May 2017
PDF
Ä 10177409
17 Dec 2012
First entry In force
17 Dec 2012
PDF

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