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Osaühing Baltroll

Legal form:

Private limited company

Registry code:

10532330

VAT no.:

EE100661174

Fiscal-year period:

01.01 - 31.12

Established:

18.02.1999 (27)

Former business names:

Osaühing Baltiroll

Capital:

3 196 EUR

Address:

Püssi tn 2a, Pärnu linn, Pärnu linn, Pärnu maakond, 80010

Status:

Registered

Contacts

Email:

info@baltroll.ee

Phone:

+372 6007267

Industries

MANUFACTURING
Manufacture of rubber and plastic products
Manufacture of rubber products
22121 - Manufacture of other rubber products

VAT liability

	Start	End
EE100661174	01.01.2001

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	23.01.2026	Valid
2024	01.01.2024 - 31.12.2024	26.02.2025	Valid
2023	01.01.2023 - 31.12.2023	11.01.2024	Valid
2022	01.01.2022 - 31.12.2022	11.01.2023	Valid
2021	01.01.2021 - 31.12.2021	04.05.2022	Valid
2020	01.01.2020 - 31.12.2020	06.04.2021	Valid
2019	01.01.2019 - 31.12.2019	21.05.2020	Valid
2018	01.01.2018 - 31.12.2018	25.06.2019	Valid
2017	01.01.2017 - 31.12.2017	22.05.2018	Valid
2016	01.01.2016 - 31.12.2016	30.05.2017	Valid
2015	01.01.2015 - 31.12.2015	09.05.2016	Valid
2014	01.01.2014 - 31.12.2014	29.06.2015	Valid
2013	01.01.2013 - 31.12.2013	15.05.2014	Valid
2012	01.01.2012 - 31.12.2012	12.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	21.06.2011	Valid
2009	01.01.2009 - 31.12.2009	22.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2006	01.01.2006 - 31.12.2006	25.06.2007	Valid
2005	01.01.2005 - 31.12.2005	29.06.2006	Valid
2004	01.01.2004 - 31.12.2004	28.06.2005	Valid
2003	01.01.2003 - 31.12.2003	30.06.2004	Valid
2002	01.01.2002 - 31.12.2002	30.06.2003	Valid
2001	01.01.2001 - 31.12.2001	28.06.2002	Valid
2000	01.01.2000 - 31.12.2000	28.06.2001	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 03.06.2026.

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Hidden

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	39 167 €	16 267 €	139 817 €25.2%	5
Kokku 2026:	39 167 €	16 267 €	139 817 €
2025 Q4	38 390 €	17 678 €	186 951 €54.3%	4
2025 Q3	32 899 €	21 720 €	121 144 €29.7%	4
2025 Q2	48 157 €	19 280 €	172 212 €16.6%	5
2025 Q1	27 501 €	17 998 €	147 755 €30.2%	5
Kokku 2025:	146 947 €	76 676 €	628 062 €8.2%
2024 Q4	36 348 €	14 341 €	211 788 €3.7%	5
2024 Q3	37 572 €	15 943 €	204 251 €32.4%	4
2024 Q2	23 448 €	13 392 €	154 298 €35.3%	4
2024 Q1	37 658 €	16 373 €	114 057 €25.2%	5
Kokku 2024:	135 026 €	60 049 €	684 394 €29.9%
2023 Q4	23 590 €	13 118 €	152 382 €3.8%	5
2023 Q3	23 565 €	10 030 €	146 859 €3.9%	3
2023 Q2	23 379 €	9 561 €	152 885 €104.9%	3
2023 Q1	19 385 €	10 228 €	74 619 €6.3%	3
Kokku 2023:	89 919 €	42 938 €	526 745 €79.7%
2022 Q4	16 815 €	8 857 €	79 596 €14.2%	3
2022 Q3	14 744 €	7 363 €	69 724 €11.8%	3
2022 Q2	12 767 €	7 063 €	79 048 €22.2%	3
2022 Q1	11 527 €	7 868 €	64 706 €0.3%	3
Kokku 2022:	55 853 €	31 152 €	293 074 €3.3%
2021 Q4	18 595 €	7 015 €	64 521 €22.5%	3
2021 Q3	14 361 €	7 879 €	83 230 €0.8%	3
2021 Q2	13 805 €	7 431 €	83 919 €17.6%	3
2021 Q1	10 659 €	5 966 €	71 337 €18.1%	3
Kokku 2021:	57 420 €	28 293 €	303 007 €19.1%
2020 Q4	22 579 €	4 928 €	60 399 €7.7%	2
2020 Q3	13 481 €	7 763 €	65 407 €20.9%	2
2020 Q2	11 409 €	6 719 €	54 097 €27.4%	3
2020 Q1	13 627 €	7 199 €	74 530 €22.6%	3
Kokku 2020:	61 096 €	26 609 €	254 432 €19.7%
2019 Q4	13 278 €	7 097 €	96 339 €34.0%	3
2019 Q3	11 993 €	6 642 €	71 897 €10.8%	3
2019 Q2	13 568 €	5 485 €	80 609 €18.8%	3
2019 Q1	29 945 €	9 452 €	67 878 €28.9%	3
Kokku 2019:	68 784 €	28 676 €	316 723 €13.4%
2018 Q4	18 955 €	9 197 €	95 479 €58.0%	4
2018 Q3	14 779 €	9 472 €	60 445 €3.4%	4
2018 Q2	12 926 €	8 842 €	58 464 €9.8%	4
2018 Q1	11 990 €	7 531 €	64 814 €2.6%	4
Kokku 2018:	58 650 €	35 042 €	279 202 €11.5%
2017 Q4	12 661 €	6 905 €	63 167 €10.4%	3
2017 Q3	14 610 €	7 192 €	70 483 €9.7%	3
2017 Q2	27 822 €	6 954 €	64 255 €22.6%	3
2017 Q1	12 063 €	6 835 €	52 398 €2.6%	3
Kokku 2017:	67 156 €	27 886 €	250 303 €17.2%
2016 Q4	13 800 €	6 869 €	53 800 €0.3%	3
2016 Q3	12 779 €	6 887 €	53 938 €7.6%	3
2016 Q2	12 992 €	6 401 €	50 137 €9.9%	3
2016 Q1	13 653 €	7 105 €	55 646 €3.9%	3
Kokku 2016:	53 224 €	27 262 €	213 521 €0.6%
2015 Q4	12 792 €	6 518 €	57 925 €2.1%	3
2015 Q3	12 130 €	6 384 €	56 737 €9.9%	3
2015 Q2	13 126 €	5 808 €	51 614 €12.1%	3
2015 Q1	9 317 €	5 182 €	46 051 €	3
Kokku 2015:	47 365 €	23 892 €	212 327 €

Revenue by industry

	2023	2024	2025
Manufacture of other rubber products		598 968 €	574 737 €
Manufacture of rubber sheets, plates, tubes, hoses, etc.	477 452 €

Tax debts

No tax debt found

No tax debt as of 03.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Marko Rosenblatt	37103XXXXXX	20.03.1971 (55)	Board member	08.11.2022	-
Tarmo Tambet	37103XXXXXX	23.03.1971 (55)	Board member	08.11.2022	-
Raivo Orav	36907XXXXXX	31.07.1969 (56)	Board member	07.11.2017	-

4 inactive record hidden, extended access to the information portal is required to view history!

1 - 3 / 3 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Osaühing Sanok	10644XXX	28.01.2000 (26)	Shareholder	1 598,00 EUR	50	Sole ownership	01.09.2023	-
Marko Rosenblatt	37103XXXXXX	20.03.1971 (55)	Shareholder	533,00 EUR	16,68	Sole ownership	01.09.2023	-
Tarmo Tambet	37103XXXXXX	23.03.1971 (55)	Shareholder	533,00 EUR	16,68	Sole ownership	01.09.2023	-
Kalle Limberk	36807XXXXXX	18.07.1968 (57)	Shareholder	532,00 EUR	16,65	Sole ownership	01.09.2023	-

8 inactive record hidden, extended access to the information portal is required to view history!

1 - 4 / 4 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Aarne Karvanen	-	20.01.1944 (82)	Founder	18.02.1999	-
Arved Tiisler	-	-	Founder	18.02.1999	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Raivo Orav	36907XXXXXX	31.07.1969 (56)	Member of higher governing body (board or supervisory board)	11.12.2023	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

139 817 €

Monthly average

46 606 €

Per employee

9 321 €

Equity ratio

1 458,25%

Labour taxes

Turnover ratio

11,63%

Tax ratio

41,53%

Monthly average

5 422 €

Per employee

1 205 €

State taxes

Monthly average

13 056 €

Turnover ratio

28,01%

Estimated salary

Gross salary

2 271 €

Net salary

1 833 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	195 378 €26.1%	154 924 €14.3%	180 848 €95.4%	92 573 €32.0%	70 124 €8.2%	76 412 €33.9%	115 515 €
Non-current assets	38 943 €20.4%	48 904 €102.7%	24 122 €67.3%	14 417 €12.8%	16 526 €11.3%	18 636 €10.2%	20 746 €
Total assets	234 321 €15.0%	203 828 €0.6%	204 970 €91.6%	106 990 €23.5%	86 650 €8.8%	95 048 €30.2%	136 261 €
Short-term liabilities	52 273 €22.7%	42 612 €28.4%	33 193 €1.0%	32 873 €47.1%	22 346 €121.5%	10 087 €25.2%	13 483 €
Long-term liabilities	-	-	-	-	-	-	-
Total liabilities	52 273 €22.7%	42 612 €28.4%	33 193 €1.0%	32 873 €47.1%	22 346 €121.5%	10 087 €25.2%	13 483 €
Share or stock capital	3 196 €	3 196 €	3 196 €	3 196 €	3 196 €	3 196 €	3 196 €
Retained earnings	104 020 €51.7%	68 581 €3.3%	70 921 €145.8%	28 851 €14.6%	33 765 €43.3%	59 582 €3.5%	57 561 €
Net profit	74 832 €16.3%	89 439 €8.4%	97 660 €132.1%	42 070 €53.9%	27 343 €23.3%	22 183 €64.2%	62 021 €
Equity	182 048 €12.9%	161 216 €6.1%	171 777 €131.8%	74 117 €15.3%	64 304 €24.3%	84 961 €30.8%	122 778 €
Turnover	574 737 €4.0%	598 968 €25.5%	477 452 €96.0%	243 642 €2.0%	248 677 €19.3%	208 392 €9.9%	231 416 €
Profit margin	13.02%12.8%	14.93%27.0%	20.45%18.5%	17.27%57.0%	11.00%3.3%	10.64%60.3%	26.80%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	CXD CES	GLS KGS	ZB XFF	37 960	37 542
Liquidity
Current ratio	V.K	F.Z	X.G	3.1	7.6
Quick ratio	B.S	J.V	X.T	1.8	5.6
Cash ratio	E.S	F.D	Q.R	1.1	4.9
Efficiency
Days sales outstanding (dso)	FS.D	VU.N	ZO.T	15.8	14.6
Asset turnover	R.D	S.X	O.C	2.7	1.8
Structure
Debt ratio	I.Z	W.T	J.B	0.3	0.1
Profitability
Operating margin	GW.J%	JA.M%	JD.F%	14.4%	17.0%
Net profit margin	ZA.S%	MO.W%	WB.O%	11.0%	10.6%
Return on assets (roa)	JC.I%	DZ.Q%	JG.R%	30.1%	19.2%
Return on equity (roe)	VH.A%	LW.Y%	IF.E%	42.5%	26.1%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations

Regulation no.	Date	Type	Status
Ä 30046753 / 6	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 30046753 / 5	08.11.2022	Entry - Amendment entry	Entered into force (08.11.2022)
Ä 30046753 / 4	21.05.2020	Entry - Amendment entry	Entered into force (21.05.2020)
Ä 30046753 / 3	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 30046753 / 2	23.12.2017	Entry - Amendment entry	Entered into force (23.12.2017)

1 - 5 / 11 rows

Real estate

No real estate found

Company has no real estate

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

No public transactions found

Company has no public transactions

.ee domains

Domain	Status	Registered	Expires	End
baltroll.ee	Active	04.07.2010	17.11.2026	-

1 - 1 / 1 rows

Enforcement proceedings

No enforcement proceedings found

Company has no active debts with bailiffs

Payment orders

No payment orders found

Company has no court-ordered payment orders