Oscon Baltic OÜ

Active Registry code 14210347 OÜ Tallinn Registered 23 Feb 2017
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Oscon Baltic OÜ is a OÜ based in Tallinn, registry code 14210347, status: active. Main activity: Wholesale of plumbing and heating equipment and supplies. According to EMTA, turnover for Q3 2026 was €20 998 with employees.

Turnover
20 998 €
↓ 15.2% vs Q2 2026
State taxes
1 521 €
↓ 29.3% vs Q2 2026
Labour taxes
1 521 €
↑ 4.0% vs Q2 2026
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 20 998 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 156 400 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 5.8 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 20 998 € · −15.2% vs Q2 2026 · industry median 60 065 € · above 34% of the industry
020 00040 00060 00080 000Q4 2023 Company: 74 747 € Industry median: 69 842 €Q4·23Q1 2024 Company: 38 970 € Industry median: 60 423 €Q2 2024 Company: 40 480 € Industry median: 66 207 €Q2·24Q3 2024 Company: 39 600 € Industry median: 63 101 €Q4 2024 Company: 33 730 € Industry median: 65 867 €Q4·24Q1 2025 Company: 52 100 € Industry median: 59 713 €Q2 2025 Company: 50 800 € Industry median: 61 800 €Q2·25Q3 2025 Company: 35 119 € Industry median: 59 911 €Q4 2025 Company: 48 730 € Industry median: 59 583 €Q4·25Q1 2026 Company: 18 750 € Industry median: 53 954 €Q2 2026 Company: 24 767 € Industry median: 61 600 €Q2·26Q3 2026 Company: 20 998 € Industry median: 60 065 €Q3·26020 00040 00060 00080 000Q4 2024 Company: 33 730 € Industry median: 65 867 €Q1 2025 Company: 52 100 € Industry median: 59 713 €Q1·25Q2 2025 Company: 50 800 € Industry median: 61 800 €Q3 2025 Company: 35 119 € Industry median: 59 911 €Q3·25Q4 2025 Company: 48 730 € Industry median: 59 583 €Q1 2026 Company: 18 750 € Industry median: 53 954 €Q1·26Q2 2026 Company: 24 767 € Industry median: 61 600 €Q3 2026 Company: 20 998 € 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.

State taxes, € Q3 2026: 1 521 € · −29.3% vs Q2 2026
02 0004 0006 0008 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 6 245 €Q2 2024 Company: 1 729 €Q2·24Q3 2024 Company: 1 288 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 1 404 €Q2 2025 Company: 2 264 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 2 421 €Q4·25Q1 2026 Company: 2 285 €Q2 2026 Company: 2 150 €Q2·26Q3 2026 Company: 1 521 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 0 €Q1 2025 Company: 1 404 €Q1·25Q2 2025 Company: 2 264 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 2 421 €Q1 2026 Company: 2 285 €Q1·26Q2 2026 Company: 2 150 €Q3 2026 Company: 1 521 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 20 998 1 521 1 521 —
Q2 2026 24 767 2 150 1 462 —
Q1 2026 18 750 2 285 2 285 —
Q4 2025 48 730 2 421 1 675 —
Q3 2025 35 119 — 1 385 —
Q2 2025 50 800 2 264 1 518 —
Q1 2025 52 100 1 404 1 404 —
Q4 2024 33 730 — 1 288 —
Q3 2024 39 600 1 288 1 288 —
Q2 2024 40 480 1 729 1 293 —
Q1 2024 38 970 6 245 1 253 —
Q4 2023 74 747 — 1 153 —
Q3 2023 41 360 — 1 153 —
Q2 2023 45 008 — 1 537 —
Q1 2023 32 655 — — —
Q4 2022 81 928 — — —
Q3 2022 25 016 — — —
Q2 2022 32 787 — — —

Financials by year

2017 – 2025
Revenue, € thousand 2025: 156 400 € · +23.1% vs 2024 · industry median 63 691 € · above 60% of the industry
0501001502002502017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 78 948 €20192020 Company: 0 € Industry median: 67 913 €20202021 Company: 0 € Industry median: 71 656 €20212022 Company: 186 774 € Industry median: 75 397 €20222023 Company: 200 197 € Industry median: 63 715 €20232024 Company: 127 079 € Industry median: 60 216 €20242025 Company: 156 400 € Industry median: 63 691 €20250501001502002502018 Company: — Industry median: —2019 Company: — Industry median: 78 948 €20192020 Company: 0 € Industry median: 67 913 €2021 Company: 0 € Industry median: 71 656 €20212022 Company: 186 774 € Industry median: 75 397 €2023 Company: 200 197 € Industry median: 63 715 €20232024 Company: 127 079 € Industry median: 60 216 €2025 Company: 156 400 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 9 002 € · +162.8% vs 2024 · industry median 127 € · above 69% of the industry
-40 000-20 000020 00040 00060 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 1 086 €20192020 Company: 0 € Industry median: 906 €20202021 Company: 0 € Industry median: 1 415 €20212022 Company: 59 725 € Industry median: 889 €20222023 Company: -26 855 € Industry median: 370 €20232024 Company: 3 426 € Industry median: 134 €20242025 Company: 9 002 € Industry median: 127 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: — Industry median: 1 086 €20192020 Company: 0 € Industry median: 906 €2021 Company: 0 € Industry median: 1 415 €20212022 Company: 59 725 € Industry median: 889 €2023 Company: -26 855 € Industry median: 370 €20232024 Company: 3 426 € Industry median: 134 €2025 Company: 9 002 € Industry median: 127 €2025
  • 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: 5.8 % · +3.1 pp vs the year before · industry median 2.7 % · above 63% of the industry
-20-100102030402017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %20202021 Company: — Industry median: 4.9 %20212022 Company: 32.0 % Industry median: 4.2 %20222023 Company: -13.4 % Industry median: 3.5 %20232024 Company: 2.7 % Industry median: 2.9 %20242025 Company: 5.8 % Industry median: 2.7 %2025-20-100102030402018 Company: — Industry median: —2019 Company: — Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %2021 Company: — Industry median: 4.9 %20212022 Company: 32.0 % Industry median: 4.2 %2023 Company: -13.4 % Industry median: 3.5 %20232024 Company: 2.7 % Industry median: 2.9 %2025 Company: 5.8 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € 2025: 73 188 € · +8.7% vs 2024
020 00040 00060 00080 000100 0002017 Company: —20172018 Company: —20182019 Company: 2 508 €20192020 Company: 2 508 €20202021 Company: 2 508 €20212022 Company: 80 303 €20222023 Company: 54 334 €20232024 Company: 67 356 €20242025 Company: 73 188 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 2 508 €20192020 Company: 2 508 €2021 Company: 2 508 €20212022 Company: 80 303 €2023 Company: 54 334 €20232024 Company: 67 356 €2025 Company: 73 188 €2025
Equity, € 2025: 46 038 € · +24.3% vs 2024
020 00040 00060 00080 0002017 Company: —20172018 Company: —20182019 Company: 2 508 €20192020 Company: 2 508 €20202021 Company: 2 508 €20212022 Company: 62 233 €20222023 Company: 35 378 €20232024 Company: 37 036 €20242025 Company: 46 038 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 2 508 €20192020 Company: 2 508 €2021 Company: 2 508 €20212022 Company: 62 233 €2023 Company: 35 378 €20232024 Company: 37 036 €2025 Company: 46 038 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02017 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: 0 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • 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 156 400 9 002 16 986 73 188 46 038 1
2024 127 079 3 426 13 104 67 356 37 036 1
2023 200 197 -26 855 11 697 54 334 35 378 1
2022 186 774 59 725 0 80 303 62 233 0
2021 0 0 0 2 508 2 508 0
2020 0 0 0 2 508 2 508 0
2019 — — 0 2 508 2 508 0
2018 — — — — — 0
2017 — — — — — 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
5.8 %
Net profit / revenue
Return on equity (ROE)
19.6 %
Net profit / equity
Return on assets (ROA)
12.3 %
Net profit / assets
Equity ratio
62.9 %
Equity / assets
Debt ratio
37.1 %
Liabilities / assets
Current ratio
1.19
Current assets / current liabilities
Revenue per employee
156 400 €
Revenue / average full-time employees
Labour cost per employee per month
1 416 €
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 17 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 29 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 22 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 14 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jun 2022 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 7 Jun 2022 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

Activities (EMTAK)

  • 46841Wholesale of plumbing and heating equipment and supplies Main
Rulings
Number, date Title Deadline State Document
Ä 50051815 / 8
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 50051815 / 7
25 May 2022
Amendment entry In force
25 May 2022
PDF
Ä 50051815 / M3
10 May 2022
Ruling to eliminate deficiencies 9 Jun 2022 Deficiencies eliminated
23 May 2022
PDF
Ä 50051815 / M2
24 Aug 2018
Public service of a ruling in Ametlikud Teadaanded In force
24 Aug 2018
PDF
Ä 50051815 / 6
21 Aug 2018
Entry made by the register on its own initiative In force
21 Aug 2018
PDF
Ä 50051815 / 5
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50051815 / 4
13 Dec 2017
Amendment entry In force
13 Dec 2017
PDF
Ä 50051815 / 3
4 Sep 2017
Amendment entry In force
4 Sep 2017
PDF
Ä 50051815 / M1
8 Aug 2017
Ruling to eliminate deficiencies 18 Aug 2017 In force
8 Aug 2017
PDF
Ä 50051815 / 2
13 Jun 2017
Transformation entry In force
13 Jun 2017
PDF
Ä 50051815
23 Feb 2017
First entry In force
23 Feb 2017
PDF

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