BaltSea OÜ is a OÜ based in Tallinn, registry code 12547382, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €127 352 with 1 employees.
Turnover
127 352 €
↑ 22.4%vs Q2 2026
State taxes
2 772 €
↓ 42.9%vs Q2 2026
Labour taxes
2 921 €
↓ 33.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026127 352 €
above 62% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee2 921 €
above 64% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 2025641 736 €
above 77% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 202511.7 %
above 75% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 127 352 € · +22.4% vs Q2 2026 · industry median 60 065 € · above 62% of the industry
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: 2 921 € · −33.3% vs Q2 2026 · industry median 2 104 € · above 64% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 2 772 € · −42.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
127 352
2 772
2 921
1
Q2 2026
104 079
4 852
4 381
1
Q1 2026
189 008
4 576
4 601
2
Q4 2025
72 514
—
5 041
2
Q3 2025
10 919
4 871
5 041
2
Q2 2025
49 690
5 512
5 041
2
Q1 2025
153 601
9 823
5 221
2
Q4 2024
89 007
4 499
4 722
2
Q3 2024
12 159
4 419
4 642
2
Q2 2024
1
—
4 590
2
Q1 2024
20 000
4 580
4 798
2
Q4 2023
18 802
4 586
4 798
2
Q3 2023
15 371
7 080
4 798
2
Q2 2023
97 964
4 580
4 798
2
Q1 2023
7 501
3 663
3 839
2
Q4 2022
—
3 205
3 360
2
Q3 2022
49 137
3 762
3 943
2
Q2 2022
—
3 865
4 170
2
Q1 2022
107 780
3 545
3 888
2
Labour taxes per employee per month
974 €
Turnover per employee in the quarter
127 352 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 641 736 € · +246.4% vs 2024 · industry median 63 691 € · above 77% of the industry
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 2025: 75 160 € · +139.1% vs 2024 · industry median 127 € · above 87% of the industry
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, % 2025: 11.7 % · +115.5 pp vs the year before · industry median 2.7 % · above 75% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 694 143 € · +6.8% vs 2024Equity, € thousand 2025: 662 917 € · +12.8% vs 2024Employees2025: 2 · +0.0% vs 2024 · industry median 2 · above 45% of the industry
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
2025
641 736
75 160
49 769
694 143
662 917
2
2024
185 237
-192 214
49 567
649 785
587 757
2
2023
252 128
14 448
48 560
806 919
800 205
2
2022
1 561 014
513 490
39 234
827 318
795 757
2
2021
2 920 636
275 185
41 746
304 471
282 267
1
2020
26 993
1 539
17 684
10 446
7 082
1
2019
90 039
1 585
17 421
8 859
5 543
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
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
11.7 %
Net profit / revenue
Return on equity (ROE)
11.3 %
Net profit / equity
Return on assets (ROA)
10.8 %
Net profit / assets
Equity ratio
95.5 %
Equity / assets
Debt ratio
4.5 %
Liabilities / assets
Current ratio
15.12
Current assets / current liabilities
Revenue per employee
320 868 €
Revenue / average full-time employees
Labour cost per employee per month
2 074 €
Labour costs / employees / 12 months (incl. employer taxes)
