Baltic Mat OÜ is a OÜ based in Viljandi linn, registry code 16037956, status: active. Main activity: Retail sale of carpets, rugs, wall and floor coverings. According to EMTA, turnover for Q3 2026 was €40 130 with 1 employees.
Turnover
40 130 €
↓ 3.1%vs Q2 2026
State taxes
6 434 €
↓ 1.3%vs Q2 2026
Labour taxes
2 205 €
↑ 63.3%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202640 130 €
above 60% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee2 205 €
above 79% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025144 426 €
above 78% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20250.0 %
above 38% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 40 130 € · −3.1% vs Q2 2026 · industry median 23 652 € · above 60% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 205 € · +63.3% vs Q2 2026 · industry median 1 201 € · above 79% of the industry
Company
Industry median
Industry: Retail 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: 6 434 € · −1.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
40 130
6 434
2 205
1
Q2 2026
41 418
6 521
1 350
1
Q1 2026
50 369
5 768
1 293
1
Q4 2025
72 946
10 625
1 900
1
Q3 2025
65 230
9 419
2 590
1
Q2 2025
59 049
6 720
911
1
Q1 2025
55 144
5 144
—
1
Q4 2024
71 990
6 101
—
—
Q3 2024
41 707
3 142
—
—
Q2 2024
30 677
1 225
—
—
Q1 2024
27 087
650
—
—
Q4 2023
36 472
3 336
—
—
Q3 2023
34 093
2 144
—
—
Q2 2023
30 841
2 390
—
—
Q1 2023
16 027
1 477
—
—
Q4 2022
15 440
1 104
—
—
Q3 2022
11 218
916
—
—
Q2 2022
5 044
350
—
—
Q1 2022
7 471
391
—
—
Labour taxes per employee per month
735 €
Turnover per employee in the quarter
40 130 €
Q3 2026 · calculated from EMTA data
Financials by year
2021 – 2025
Revenue, € thousand 2025: 144 426 € · +66.7% vs 2024 · industry median 16 974 € · above 78% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 41 € · −90.1% vs 2024 · industry median 0 € · above 55% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 0.0 % · −0.5 pp vs the year before · industry median 1.3 % · above 38% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 62 376 € · +593.8% vs 2024Equity, € 2025: 3 869 € · +1.1% vs 2024Employees2025: 1 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail 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
144 426
41
9 401
62 376
3 869
1
2024
86 647
416
0
8 991
3 828
0
2023
57 660
640
0
7 182
3 412
0
2022
19 655
130
0
4 883
2 772
0
2021
11 289
142
0
1 619
142
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
0.0 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
0.1 %
Net profit / assets
Equity ratio
6.2 %
Equity / assets
Debt ratio
93.8 %
Liabilities / assets
Current ratio
0.55
Current assets / current liabilities
Revenue per employee
144 426 €
Revenue / average full-time employees
Labour cost per employee per month
783 €
Labour costs / employees / 12 months (incl. employer taxes)
