Baltic Concept OÜ

Active Registry code 14372932 OÜ Tallinn Registered 17 Nov 2017
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Baltic Concept OÜ is a OÜ based in Tallinn, registry code 14372932, status: active. Main activity: Rental and operating of own or leased real estate. According to EMTA, turnover for Q3 2026 was €8 179 with employees.

Turnover
8 179 €
↑ 64.8% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Real estate activities · EMTAK 68

  • Turnover · Q3 2026 8 179 €
    industry median 15 029 € · companies in the industry: 7 444
  • Revenue · 2025 25 685 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 -38.0 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 179 € · +64.8% vs Q2 2026 · industry median 15 029 € · above 37% of the industry
05 00010 00015 00020 000Q4 2023 Company: 5 915 € Industry median: 14 894 €Q4·23Q1 2024 Company: 4 999 € Industry median: 15 029 €Q2 2024 Company: 4 998 € Industry median: 14 045 €Q2·24Q3 2024 Company: 7 138 € Industry median: 14 441 €Q4 2024 Company: 12 400 € Industry median: 14 605 €Q4·24Q1 2025 Company: 6 560 € Industry median: 14 686 €Q2 2025 Company: 4 954 € Industry median: 14 302 €Q2·25Q3 2025 Company: 8 421 € Industry median: 14 276 €Q4 2025 Company: 5 090 € Industry median: 14 465 €Q4·25Q1 2026 Company: 4 880 € Industry median: 14 753 €Q2 2026 Company: 4 963 € Industry median: 14 601 €Q2·26Q3 2026 Company: 8 179 € Industry median: 15 029 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 12 400 € Industry median: 14 605 €Q1 2025 Company: 6 560 € Industry median: 14 686 €Q1·25Q2 2025 Company: 4 954 € Industry median: 14 302 €Q3 2025 Company: 8 421 € Industry median: 14 276 €Q3·25Q4 2025 Company: 5 090 € Industry median: 14 465 €Q1 2026 Company: 4 880 € Industry median: 14 753 €Q1·26Q2 2026 Company: 4 963 € Industry median: 14 601 €Q3 2026 Company: 8 179 € Industry median: 15 029 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q2 2026: 693 € · +47.1% vs Q1 2026
0200400600800Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 0 €Q2 2024 Company: 318 €Q2·24Q3 2024 Company: 230 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 457 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 570 €Q4·25Q1 2026 Company: 471 €Q2 2026 Company: 693 €Q2·26Q3 2026 Company: —Q3·260200400600800Q4 2024 Company: 0 €Q1 2025 Company: 457 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 570 €Q1 2026 Company: 471 €Q1·26Q2 2026 Company: 693 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 8 179 — — —
Q2 2026 4 963 693 — —
Q1 2026 4 880 471 — —
Q4 2025 5 090 570 — —
Q3 2025 8 421 — — —
Q2 2025 4 954 — — —
Q1 2025 6 560 457 — —
Q4 2024 12 400 — — —
Q3 2024 7 138 230 — —
Q2 2024 4 998 318 — —
Q1 2024 4 999 — — —
Q4 2023 5 915 — — —
Q3 2023 4 914 389 — —
Q2 2023 4 902 592 — —
Q1 2023 4 978 — — —
Q4 2022 26 225 203 — —
Q3 2022 4 458 536 — —
Q2 2022 4 742 243 222 —
Q1 2022 4 759 — 222 1

Financials by year

2017 – 2025
Revenue, € 2025: 25 685 € · +0.9% vs 2024 · industry median 13 620 € · above 64% of the industry
010 00020 00030 00040 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 14 493 € Industry median: 10 800 €20192020 Company: 16 499 € Industry median: 10 586 €20202021 Company: 39 810 € Industry median: 11 162 €20212022 Company: 18 889 € Industry median: 11 792 €20222023 Company: 24 965 € Industry median: 12 224 €20232024 Company: 25 460 € Industry median: 12 863 €20242025 Company: 25 685 € Industry median: 13 620 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 14 493 € Industry median: 10 800 €20192020 Company: 16 499 € Industry median: 10 586 €2021 Company: 39 810 € Industry median: 11 162 €20212022 Company: 18 889 € Industry median: 11 792 €2023 Company: 24 965 € Industry median: 12 224 €20232024 Company: 25 460 € Industry median: 12 863 €2025 Company: 25 685 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -9 762 € · +60.6% vs 2024 · industry median 283 € · above 9% of the industry
-30 000-20 000-10 000010 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -832 € Industry median: 205 €20192020 Company: -2 419 € Industry median: 175 €20202021 Company: -2 814 € Industry median: 250 €20212022 Company: -9 939 € Industry median: 161 €20222023 Company: -17 216 € Industry median: 154 €20232024 Company: -24 760 € Industry median: 256 €20242025 Company: -9 762 € Industry median: 283 €2025-30 000-20 000-10 000010 0002018 Company: — Industry median: —2019 Company: -832 € Industry median: 205 €20192020 Company: -2 419 € Industry median: 175 €2021 Company: -2 814 € Industry median: 250 €20212022 Company: -9 939 € Industry median: 161 €2023 Company: -17 216 € Industry median: 154 €20232024 Company: -24 760 € Industry median: 256 €2025 Company: -9 762 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -38.0 % · +59.2 pp vs the year before · industry median 5.9 % · above 9% of the industry
-100-75-50-250252017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -5.7 % Industry median: 5.7 %20192020 Company: -14.7 % Industry median: 5.6 %20202021 Company: -7.1 % Industry median: 7.4 %20212022 Company: -52.6 % Industry median: 5.9 %20222023 Company: -69.0 % Industry median: 5.2 %20232024 Company: -97.3 % Industry median: 5.9 %20242025 Company: -38.0 % Industry median: 5.9 %2025-100-75-50-250252018 Company: — Industry median: —2019 Company: -5.7 % Industry median: 5.7 %20192020 Company: -14.7 % Industry median: 5.6 %2021 Company: -7.1 % Industry median: 7.4 %20212022 Company: -52.6 % Industry median: 5.9 %2023 Company: -69.0 % Industry median: 5.2 %20232024 Company: -97.3 % Industry median: 5.9 %2025 Company: -38.0 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 338 517 € · +37.4% vs 2024
01002003004002017 Company: —20172018 Company: —20182019 Company: 111 527 €20192020 Company: 110 643 €20202021 Company: 130 204 €20212022 Company: 147 505 €20222023 Company: 131 829 €20232024 Company: 246 449 €20242025 Company: 338 517 €202501002003004002018 Company: —2019 Company: 111 527 €20192020 Company: 110 643 €2021 Company: 130 204 €20212022 Company: 147 505 €2023 Company: 131 829 €20232024 Company: 246 449 €2025 Company: 338 517 €2025
Equity, € 2025: 6 499 € · +3.8% vs 2024
-15 000-10 000-5 00005 00010 0002017 Company: —20172018 Company: —20182019 Company: 4 410 €20192020 Company: 1 991 €20202021 Company: -823 €20212022 Company: -10 762 €20222023 Company: 3 022 €20232024 Company: 6 261 €20242025 Company: 6 499 €2025-15 000-10 000-5 00005 00010 0002018 Company: —2019 Company: 4 410 €20192020 Company: 1 991 €2021 Company: -823 €20212022 Company: -10 762 €2023 Company: 3 022 €20232024 Company: 6 261 €2025 Company: 6 499 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02017 Company: 0 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 25 685 -9 762 0 338 517 6 499 0
2024 25 460 -24 760 0 246 449 6 261 0
2023 24 965 -17 216 0 131 829 3 022 0
2022 18 889 -9 939 734 147 505 -10 762 1
2021 39 810 -2 814 0 130 204 -823 0
2020 16 499 -2 419 0 110 643 1 991 0
2019 14 493 -832 0 111 527 4 410 0
2018 — — — — — 1
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
-38.0 %
Net profit / revenue
Return on equity (ROE)
-150.2 %
Net profit / equity
Return on assets (ROA)
-2.9 %
Net profit / assets
Equity ratio
1.9 %
Equity / assets
Debt ratio
98.1 %
Liabilities / assets
Current ratio
63.59
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 10 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 26 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 21 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 28 Oct 2020 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

  • Eve Roosna
    Founder · 2 500 € · 16 Nov 2017

Activities (EMTAK)

  • 68201Rental and operating of own or leased real estate Main
  • 70201Business and other management consultancy activities
  • 74141Other specialised design activities
Rulings
Number, date Title Deadline State Document
Ä 50069923 / 7
30 Sep 2025
Amendment entry In force
30 Sep 2025
PDF
Ä 50069923 / M2
16 Sep 2025
Ruling to eliminate deficiencies 1 Oct 2025 Deficiencies eliminated
30 Sep 2025
PDF
Ä 50069923 / 6
18 Mar 2024
Amendment entry In force
18 Mar 2024
PDF
Ä 50069923 / M1
12 Mar 2024
Ruling to eliminate deficiencies 13 Apr 2024 Deficiencies eliminated
18 Mar 2024
PDF
Ä 50069923 / 5
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50069923 / 4
5 Apr 2021
Amendment under Commercial Code § 525 (2) In force
5 Apr 2021
PDF
Ä 50069923 / 3
27 Feb 2019
Amendment entry In force
27 Feb 2019
PDF
Ä 50069923 / 2
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50069923
17 Nov 2017
First entry In force
17 Nov 2017
PDF

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