Profile Vehicles Baltic Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 10870096
VAT no.VAT no.:: EE100762507
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 22.05.2002 (24 y)
CapitalCapital:: 23 600 EUR
AddressAddress:: Tööstuse tee 12, Laabi küla, Harku vald, Harju maakond, 76922
StatusStatus:: Registered
E-invoice receptionE-invoice reception:: Telema

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Contacts

PhonePhone:: +372 6031920
EmailEmail:: andres.talva@profilevehicles.com
WebsiteWebsite:: www.profilevehicles.com

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Industries

MANUFACTURING
Manufacture of motor vehicles, trailers and semi-trailers
Manufacture of motor vehicles
Manufacture of motor vehicles
29101 – Manufacture of motor vehicles

VAT liability

VAT no.	Start	End
EE100762507	01.06.2002	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	06.04.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	22.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	22.02.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	20.04.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	15.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	05.04.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	31.08.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	01.03.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	29.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	14.03.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	15.04.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	25.02.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	15.04.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	14.03.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	01.03.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	10.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	05.04.2010	Valid	PDF
2008	01.01.2008 – 31.12.2008	17.06.2009	Valid	PDF
2007	01.01.2007 – 31.12.2007	20.10.2008	Valid	PDF
2006	01.01.2006 – 31.12.2006	02.07.2008	Valid	PDF
2005	01.01.2005 – 31.12.2005	29.06.2006	Valid	PDF
2004	01.01.2004 – 31.12.2004	30.06.2005	Valid	PDF
2003	01.01.2003 – 31.12.2003	28.06.2004	Valid	PDF
2002	01.01.2002 – 31.12.2002	16.06.2003	Valid	PDF

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No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate1 .ee domains1 Licenses–Regulations20 Public transactions321 Grants3 State aid1 Public procurement77 Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	261 570 €	99 174 €	2,92 M €+40,4%	28
2026 Q1	210 694 €	109 969 €	2,08 M €+7,6%	27
Total 2026:	472 264 €	209 143 €	4,99 M €
2025 Q4	102 258 €	109 251 €	1,93 M €+66,0%	28
2025 Q3	134 217 €	94 518 €	1,16 M €−13,0%	30
2025 Q2	9 706 €	86 299 €	1,34 M €+9,0%	27
2025 Q1	107 295 €	85 928 €	1,23 M €−16,3%	27
Total 2025:	353 476 €	375 996 €	5,66 M €
2024 Q4	123 963 €	81 405 €	1,47 M €+28,6%	25
2024 Q3	117 544 €	95 372 €	1,14 M €+1,3%	25
2024 Q2	39 154 €	93 962 €	1,12 M €−51,6%	28
2024 Q1	165 849 €	100 956 €	2,32 M €+14,2%	29
Total 2024:	446 510 €	371 695 €	6,05 M €
2023 Q4	94 798 €	93 036 €	2,04 M €−8,5%	31
2023 Q3	49 057 €	96 581 €	2,23 M €+66,5%	30
2023 Q2	0 €	93 414 €	1,34 M €−49,9%	31
2023 Q1	171 370 €	96 854 €	2,67 M €+117%	31
Total 2023:	315 225 €	379 885 €	8,27 M €
2022 Q4	71 656 €	96 143 €	1,23 M €−1,4%	30
2022 Q3	70 188 €	106 207 €	1,25 M €−16,5%	32
2022 Q2	90 932 €	95 073 €	1,50 M €−22,7%	34
2022 Q1	113 484 €	96 506 €	1,94 M €+9,3%	34
Total 2022:	346 260 €	393 929 €	5,92 M €
2021 Q4	78 427,42 €	82 722,39 €	1,77 M €−7,4%	36
2021 Q3	152 444,89 €	116 127,87 €	1,91 M €−44,2%	37
2021 Q2	131 225,60 €	99 019,11 €	3,43 M €+66,8%	38
2021 Q1	84 610,08 €	89 230,11 €	2,06 M €−24,9%	39
Total 2021:	446 707,99 €	387 099,48 €	9,17 M €
2020 Q4	33 336,58 €	88 121,84 €	2,74 M €+163%	37
2020 Q3	82 532,69 €	79 029,77 €	1,04 M €−39,8%	35
2020 Q2	75 803,76 €	81 062,32 €	1,73 M €+21,1%	30
2020 Q1	75 646 €	80 048 €	1,43 M €−31,1%	33
Total 2020:	267 319,03 €	328 261,93 €	6,94 M €
2019 Q4	155 866 €	73 036 €	2,07 M €+114%	30
2019 Q3	45 116 €	67 331 €	967 287 €−2,7%	29
2019 Q2	67 631 €	58 170 €	994 057 €+21,8%	23
2019 Q1	53 557 €	56 821 €	816 385 €+11,2%	24
Total 2019:	322 170 €	255 358 €	4,85 M €
2018 Q4	51 372 €	54 317 €	734 447 €+2,1%	23
2018 Q3	54 889 €	57 105 €	719 343 €−44,1%	22
2018 Q2	0 €	55 642 €	1,29 M €+8,6%	23
2018 Q1	55 751 €	59 532 €	1,18 M €+20,0%	23
Total 2018:	162 012 €	226 596 €	3,92 M €
2017 Q4	55 469 €	58 829 €	987 210 €+1,7%	24
2017 Q3	74 840 €	65 492 €	971 162 €−17,8%	25
2017 Q2	51 068 €	54 970 €	1,18 M €−27,9%	26
2017 Q1	211 050 €	64 972 €	1,64 M €+47,3%	25
Total 2017:	392 427 €	244 263 €	4,78 M €
2016 Q4	91 939 €	55 757 €	1,11 M €−8,8%	24
2016 Q3	92 024 €	61 107 €	1,22 M €+28,4%	24
2016 Q2	44 327 €	47 598 €	950 256 €+1,4%	24
2016 Q1	85 720 €	46 923 €	936 768 €+31,9%	24
Total 2016:	314 010 €	211 385 €	4,22 M €
2015 Q4	44 006 €	46 001 €	710 123 €−23,8%	22
2015 Q3	56 523 €	60 404 €	932 478 €+27,0%	22
2015 Q2	48 646 €	47 574 €	734 415 €−28,9%	22
2015 Q1	68 163 €	66 927 €	1,03 M €	22
Total 2015:	217 338 €	220 906 €	3,41 M €

Revenue by industry

	2023	2024	2025
Manufacture of motor vehicles	6 732 106 €	4 755 784 €	5 284 277 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Ville-Antti Einari Repo	-	26.11.1990 (35)	Board member	15.12.2020	-
Andres Talva	36509XXXXXX	22.09.1965 (61)	Board member	20.02.2013	-

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Shareholders

	Personal ID code
Profile Vehicles Oy	08907XXXX	-	Shareholder	23 600 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Alar Heinaste	36011XXXXXX	27.11.1960 (65)	Audit firm	05.04.2010	-
Hannu Kalevi Antero Virtanen	-	15.10.1956 (69)	Founder	22.05.2002	-
Sven Kabun	36307XXXXXX	01.07.1963 (63)	Founder	22.05.2002	-
Teijo Marko Repo	-	17.05.1969 (57)	Founder	22.05.2002	-
Profile component Oy	-	-	Founder	22.05.2002	-

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Ultimate beneficial owners

	Personal ID code
Oona Elliriina Lyytikäinen	-	-	Indirect holding	23.01.2023	-
Ville-Antti Einari Repo	-	26.11.1990 (35)	Indirect holding	23.01.2023	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 2 916 106 €
Monthly average: 972 035 €
Per employee: 34 716 €
Equity ratio: 4 118,79%

Labour taxes

Turnover ratio: 3,40%
Tax ratio: 37,91%
Monthly average: 33 058 €
Per employee: 1 202 €

State taxes

Monthly average: 87 190 €
Turnover ratio: 8,97%

Estimated salary

Gross salary: 2 243 €
Net salary: 1 840 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	3 170 155 €+77,4%	1 787 221 €−2,4%	1 830 332 €−36,8%	2 897 649 €−1,7%	2 947 981 €+3,9%	2 836 456 €+114%	1 327 673 €
Non-current assets	227 900 €−13,3%	262 977 €−12,7%	301 313 €−66,0%	886 967 €−18,6%	1 089 363 €+289%	279 841 €+3,3%	270 831 €
Total assets	3 398 055 €+65,7%	2 050 198 €−3,8%	2 131 645 €−43,7%	3 784 616 €−6,3%	4 037 344 €+29,6%	3 116 297 €+95,0%	1 598 504 €
Short-term liabilities	2 001 347 €+216%	633 350 €−55,1%	1 410 244 €−50,7%	2 859 892 €−1,4%	2 901 851 €+8,8%	2 668 162 €+315%	642 742 €
Long-term liabilities	16 847 €−24,1%	22 200 €−18,5%	27 229 €−93,4%	411 394 €−29,0%	579 709 €+1 900%	28 985 €−56,5%	66 577 €
Total liabilities	2 018 194 €+208%	655 550 €−54,4%	1 437 473 €−56,1%	3 271 286 €−6,0%	3 481 560 €+29,1%	2 697 147 €+280%	709 319 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	1 368 683 €+1,0%	1 355 708 €+178%	487 365 €−8,0%	529 819 €+34,8%	393 185 €+25,5%	313 220 €−62,3%	830 989 €
Net profit	-14 787 €−214%	12 975 €−92,8%	180 842 €+526%	-42 454 €−131%	136 634 €+70,9%	79 965 €+148%	32 231 €
Equity	1 379 861 €−1,1%	1 394 648 €+101%	694 172 €+35,2%	513 330 €−7,6%	555 784 €+32,6%	419 150 €−52,9%	889 185 €
Turnover	5 284 277 €+11,1%	4 755 784 €−29,4%	6 732 106 €+31,7%	5 111 993 €−10,9%	5 736 932 €+15,2%	4 981 448 €+26,0%	3 952 510 €
Profit margin	-0,3%	0,3%	2,7%	-0,8%	2,4%	1,6%	0,8%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	175 336 €	329 090 €
Liquidity
Current ratio	1,0	1,0
Quick ratio	0,5	0,6
Cash ratio	0,4	0,0
Efficiency
Days sales outstanding (dso)	78,5	103,2
Asset turnover	1,3	1,6
Structure
Debt ratio	0,9	0,9
Profitability
Operating margin	-0,9%	2,4%
Net profit margin	-0,8%	2,4%
Return on assets (roa)	-1,1%	3,8%
Return on equity (roe)	-8,3%	24,6%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10065185 / 14	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
K 10065185 / 13	27.12.2022	Entry – Commercial-pledge opening entry	-	Entered into force27.12.2022
Ä 10065185 / 12	15.12.2020	Entry – Amendment entry	-	Entered into force15.12.2020
Ä 10065185 / M6	13.11.2020	Order to remedy deficiencies – Amendment entry	13.12.2020	Deficiencies remedied15.12.2020
Ä 10065185 / 11	05.08.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force05.08.2020

Real estate

		Purpose
Tööstuse tee 12, Laabi küla, Harku vald, Harju maakond	6448 m²	Industrial land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions

No court decisions found

The company has no court decisions

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


28.08.2026	Sihtasutus Tartu Kiirabi	216,14 €Received	OPERATING EXPENSESParamedical services
14.08.2026	sihtasutus Põhja-Eesti Regionaalhaigla	1 228,96 €Received	OPERATING EXPENSESSpecialized hospital services
13.08.2026	Sihtasutus Pärnu Haigla	97 063,48 €Received	NON-CURRENT ASSETSGeneral hospital services
05.08.2026	AS Lõuna-Eesti Haigla	155 402 €Received	NON-CURRENT ASSETSGeneral hospital services
29.07.2026	sihtasutus Põhja-Eesti Regionaalhaigla	214,32 €Received	OPERATING EXPENSESSpecialized hospital services

Funded projects


Eksporditurunduse toetuse taotlemine - sisenemine Saksamaa turule3.1.2501.10-0004	Ekspordi arendamise toetusERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	03.12.2010 – 03.12.20122007-2013	159 773,24 €	123 096,80 €	Completed
Profile Vehicles Baltic OÜ ekspordiplaani elluviimine2.0100.06-2471	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	17.01.2006 – 30.06.20082004-2006	29 439,75 €	21 540,68 €	Completed
Profile Vehicles Baltic OÜ ekspordiplaani koostamine2.0100.06-2302	Ettevõtete arengu toetamineERDF · Ettevõtluse ja Innovatsiooni Sihtasutus	07.11.2005 – 31.12.20052004-2006	7 669,40 €	7 669,40 €	Completed

State aid


01.04.2020	Tallinna LinnakantseleiAid measure 20912	KOMISJONI TEATIS Riigiabi ajutine raamistik majanduse toetamiseks praeguse COVID-19 puhangu kontekstis › Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"Grant	0,16 €	20912/2001592

Public procurement contracts


07.05.2026End 07.01.2027	Kiirabiautode ostmineReference number 302877 · Hankeleping	Sihtasutus Tartu KiirabiContracting authority	265 620 €	Concluded
24.03.2026End 23.11.2026	Kiirabiautode ostmineReference number 305189 · HANKELEPING	Tallinna KiirabiContracting authority	592 148,95 €	Concluded
06.01.2026End 06.07.2031	Kiirabiautode ostmineReference number 301023 · Hankeleping nr 7-18-1/385-25	Sihtasutus Pärnu HaiglaContracting authority	348 547 €	Concluded
16.12.2025End 16.11.2026	Kiirabiautode ostmineReference number 302877 · Hankeleping	Sihtasutus Tartu KiirabiContracting authority	902 400 €	Concluded
12.12.2025End 11.12.2026	Kiirabiauto ostmineReference number 295939 · Müügileping	Kuressaare Haigla SihtasutusContracting authority	181 493 €	Concluded

.ee domains


profilevehicles.ee	Active	20.05.2020	21.05.2027

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

Data comes from public registers.