OÜ Balt Brothers is a OÜ based in Tallinn, registry code 12420842, status: active. Main activity: Tour operator activities. Its annual report for 2025 shows revenue of €5 377 and 1 employees.
Turnover
—
State taxes
882 €
↑ 21.7%vs Q3 2025
Labour taxes
915 €
↑ 19.0%vs Q3 2025
Employees
—
Q4 2025 · data from the Tax and Customs Board (EMTA)
Position in the industry Travel agency, tour operator and other reservation service and related activities · EMTAK 79
Revenue · 20255 377 €
above 30% of companies
industry median 27 722 € · companies in the industry: 819
Net profit margin · 2025-8.3 %
above 12% of companies
industry median 5.5 % · companies in the industry: 644
Taxes and turnover
Q4 2022 – Q4 2025
Labour taxes per employee, € Q3 2025: 769 € · industry median 1 423 € · above 20% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2025: 1 · +0.0% vs Q2 2025State taxes, € Q4 2025: 882 € · +21.7% vs Q3 2025
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q4 2025
—
882
915
—
Q3 2025
—
725
769
1
Q2 2025
—
—
—
1
Q1 2024
—
1
—
—
Q4 2023
—
647
647
—
Q3 2023
—
987
997
1
Q2 2023
—
438
452
—
Q1 2023
—
447
461
1
Q4 2022
—
—
—
1
Financials by year
2016 – 2025
Revenue, € 2025: 5 377 € · −46.5% vs 2024 · industry median 27 722 € · above 30% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -446 € · +81.2% vs 2024 · industry median 1 194 € · above 19% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -8.3 % · +15.3 pp vs the year before · industry median 5.5 % · above 12% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 2 534 € · −15.0% vs 2024Equity, € 2025: 2 534 € · −15.0% vs 2024Employees2025: 1 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Travel agency, tour operator and other reservation service and related 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
5 377
-446
4 718
2 534
2 534
1
2024
10 052
-2 374
0
2 980
2 980
0
2023
18 913
-3 960
3 102
10 404
5 354
1
2022
11 717
4 146
805
11 699
9 314
0
2021
—
-7
0
5 168
5 168
0
2020
0
-3 758
3 915
5 175
5 175
1
2019
17 400
478
12 362
14 323
8 933
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
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
-8.3 %
Net profit / revenue
Return on equity (ROE)
-17.6 %
Net profit / equity
Return on assets (ROA)
-17.6 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Revenue per employee
5 377 €
Revenue / average full-time employees
Labour cost per employee per month
393 €
Labour costs / employees / 12 months (incl. employer taxes)
