Baltitex OÜ is a OÜ based in Tallinn, registry code 12569219, status: active. Main activity: Other personal service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €2 633 with employees.
Turnover
2 633 €
↓ 31.3%vs Q2 2026
State taxes
422 €
↑ 4 588.9%vs Q2 2026
Labour taxes
0 €
Employees
—
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Personal service activities · EMTAK 96
Turnover · Q3 20262 633 €
above 21% of companies
industry median 10 820 € · companies in the industry: 1 571
Revenue · 202447 814 €
above 91% of companies
industry median 7 630 € · companies in the industry: 10 281
Net profit margin · 2024-28.5 %
above 8% of companies
industry median 1.6 % · companies in the industry: 7 570
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 2 633 € · −31.3% vs Q2 2026 · industry median 10 820 € · above 21% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2024: 330 € · −53.3% vs Q2 2024 · industry median 806 € · above 18% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2024: 1 · +0.0% vs Q2 2024State taxes, € Q3 2026: 422 € · +4 588.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
2 633
422
—
—
Q2 2026
3 831
9
—
—
Q1 2026
2 620
685
—
—
Q4 2025
5 204
993
359
—
Q3 2025
3 608
2 005
774
—
Q2 2025
340
422
—
—
Q1 2025
1 995
2 226
332
—
Q4 2024
4 008
2 797
750
—
Q3 2024
13 010
2 508
330
1
Q2 2024
18 439
3 900
706
1
Q1 2024
32 682
4 595
1 905
1
Q4 2023
15 732
3 020
1 994
2
Q3 2023
10 157
1 841
1 075
2
Q2 2023
7 364
2 258
1 611
2
Q1 2023
7 597
2 225
1 484
2
Q4 2022
22 235
2 789
1 561
2
Q3 2022
50 757
4 133
—
2
Q2 2022
20 681
2 055
—
—
Q1 2022
25 845
3 103
—
—
Financials by year
2015 – 2024
Revenue, € 2024: 47 814 € · −2.7% vs 2023 · industry median 7 630 € · above 91% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2024: -13 607 € · +53.9% vs 2023 · industry median 26 € · above 2% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: -28.5 % · +31.6 pp vs the year before · industry median 1.6 % · above 8% of the industry
Company
Industry median
Industry: Personal service activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 160 021 € · +8.2% vs 2023Equity, € 2024: 55 416 € · −19.7% vs 2023Employees2024: 2 · +0.0% vs 2023 · industry median 1 · above 85% of the industry
Company
Industry median
Industry: Personal service 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
2024
47 814
-13 607
12 503
160 021
55 416
2
2023
49 142
-29 529
23 477
147 913
69 023
2
2022
89 033
15 877
8 600
142 289
98 552
2
2021
57 222
12 698
0
110 874
82 675
0
2020
29 505
22 819
0
81 687
69 977
0
2019
10 747
5 254
0
55 226
47 158
0
2018
—
—
—
—
—
0
2017
—
—
—
—
—
0
2016
—
—
—
—
—
0
2015
—
—
—
—
—
0
2014
—
—
—
—
—
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
-28.5 %
Net profit / revenue
Return on equity (ROE)
-24.6 %
Net profit / equity
Return on assets (ROA)
-8.5 %
Net profit / assets
Equity ratio
34.6 %
Equity / assets
Debt ratio
65.4 %
Liabilities / assets
Current ratio
1.34
Current assets / current liabilities
Revenue per employee
23 907 €
Revenue / average full-time employees
Labour cost per employee per month
521 €
Labour costs / employees / 12 months (incl. employer taxes)
