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BALTIC DISC OÜ

Legal form:

Private limited company

Registry code:

10994349

VAT no.:

EE100868825

Fiscal-year period:

01.01 - 31.12

Established:

11.12.2003 (22)

Former business names:

BALTIC DISC PLUS OÜ, CD LAHENDUSED OÜ

Capital:

2 556 EUR

Address:

Serva tn 23, Nõmme linnaosa, Tallinn, Harju maakond, 11617

Status:

Registered

Contacts

Email:

info@balticdisc.ee

Phone:

+372 5021332

Phone:

+372 6741733

Industries

WHOLESALE AND RETAIL TRADE
Wholesale trade
Wholesale on a fee or contract basis
46181 - Wholesale brokerage of other specific goods
REAL ESTATE ACTIVITIES
Real estate activities
68201 - Renting and operating of own or leased real estate

VAT liability

	Start	End
EE100868825	16.12.2003

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	30.06.2026	Valid
2024	01.01.2024 - 31.12.2024	30.06.2025	Valid
2023	01.01.2023 - 31.12.2023	04.06.2024	Valid
2022	01.01.2022 - 31.12.2022	30.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.09.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	23.09.2020	Valid
2018	01.01.2018 - 31.12.2018	17.06.2019	Valid
2017	01.01.2017 - 31.12.2017	10.04.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	05.06.2016	Valid
2014	01.01.2014 - 31.12.2014	01.07.2015	Valid
2013	01.01.2013 - 31.12.2013	02.04.2014	Valid
2012	01.01.2012 - 31.12.2012	21.06.2013	Valid
2011	01.01.2011 - 31.12.2011	27.06.2012	Valid
2010	01.01.2010 - 31.12.2010	29.06.2011	Valid
2009	01.01.2009 - 31.12.2009	23.06.2010	Valid
2008	01.01.2008 - 31.12.2008	16.06.2009	Valid
2007	01.01.2007 - 31.12.2007	05.06.2008	Valid
2006	01.01.2006 - 31.12.2006	29.06.2007	Valid
2005	01.01.2005 - 31.12.2005	30.06.2006	Valid
2004	01.11.2003 - 31.12.2004	01.07.2005	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 21.07.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	7 044 €	1 986 €	54 303 €0.2%	2
2026 Q1	8 308 €	2 003 €	54 220 €21.4%	2
Kokku 2026:	15 352 €	3 989 €	108 523 €
2025 Q4	7 881 €	1 635 €	44 648 €4.9%	2
2025 Q3	8 619 €	1 609 €	46 960 €1.4%	2
2025 Q2	6 198 €	1 686 €	47 625 €5.7%	2
2025 Q1	8 441 €	1 773 €	50 504 €19.5%	2
Kokku 2025:	31 139 €	6 703 €	189 737 €0.7%
2024 Q4	4 662 €	1 199 €	42 279 €15.7%	2
2024 Q3	4 062 €	1 005 €	50 124 €19.8%	2
2024 Q2	5 960 €	1 784 €	41 852 €22.9%	2
2024 Q1	4 977 €	1 597 €	54 251 €33.7%	2
Kokku 2024:	19 661 €	5 585 €	188 506 €44.5%
2023 Q4	9 144 €	1 485 €	81 781 €25.8%	2
2023 Q3	8 170 €	1 534 €	65 022 €38.0%	2
2023 Q2	12 247 €	1 464 €	104 919 €19.6%	2
2023 Q1	14 278 €	2 842 €	87 736 €2.9%	2
Kokku 2023:	43 839 €	7 326 €	339 457 €7.8%
2022 Q4	12 583 €	1 961 €	90 334 €39.5%	1
2022 Q3	8 845 €	1 961 €	64 767 €10.3%	2
2022 Q2	8 884 €	1 961 €	72 235 €17.4%	2
2022 Q1	10 168 €	2 074 €	87 477 €40.7%	2
Kokku 2022:	40 480 €	7 958 €	314 813 €5.7%
2021 Q4	16 077 €	1 961 €	147 520 €208.6%	2
2021 Q3	7 117 €	1 999 €	47 810 €25.9%	2
2021 Q2	6 720 €	1 220 €	64 549 €12.7%	2
2021 Q1	10 343 €	1 999 €	73 951 €31.8%	2
Kokku 2021:	40 257 €	7 179 €	333 830 €19.2%
2020 Q4	13 455 €	1 999 €	108 404 €80.7%	2
2020 Q3	6 645 €	1 180 €	60 005 €13.8%	2
2020 Q2	7 805 €	1 547 €	69 580 €60.3%	2
2020 Q1	23 101 €	1 999 €	175 272 €18.0%	2
Kokku 2020:	51 006 €	6 725 €	413 262 €12.0%
2019 Q4	17 892 €	1 999 €	148 533 €117.8%	2
2019 Q3	9 442 €	1 999 €	68 186 €45.7%	2
2019 Q2	16 125 €	2 272 €	125 676 €374.4%	2
2019 Q1	3 648 €	1 684 €	26 491 €45.7%	2
Kokku 2019:	47 107 €	7 954 €	368 886 €169.1%
2018 Q4	6 154 €	1 684 €	48 754 €139.5%	2
2018 Q3	4 112 €	1 684 €	20 357 €36.8%	2
2018 Q2	5 942 €	1 684 €	32 201 €9.9%	2
2018 Q1	5 873 €	1 817 €	35 759 €42.7%	2
Kokku 2018:	22 081 €	6 869 €	137 071 €63.9%
2017 Q4	11 251 €	2 083 €	62 392 €18.2%	2
2017 Q3	12 113 €	2 083 €	76 277 €36.2%	2
2017 Q2	12 816 €	2 083 €	119 535 €1.3%	2
2017 Q1	21 973 €	2 087 €	121 096 €38.2%	2
Kokku 2017:	58 153 €	8 336 €	379 300 €51.6%
2016 Q4	15 842 €	2 095 €	195 916 €0.0%	2
2016 Q3	11 196 €	2 095 €	195 916 €0.0%	2
2016 Q2	20 319 €	2 095 €	195 916 €0.3%	2
2016 Q1	17 797 €	2 101 €	196 515 €324.0%	2
Kokku 2016:	65 154 €	8 386 €	784 263 €322.0%
2015 Q4	16 559 €	2 114 €	46 346 €0.0%	2
2015 Q3	6 101 €	2 114 €	46 346 €0.0%	2
2015 Q2	6 765 €	2 114 €	46 346 €1.0%	2
2015 Q1	6 269 €	2 135 €	46 814 €	2
Kokku 2015:	35 694 €	8 477 €	185 852 €

Revenue by industry

	2023	2024	2025
Wholesale brokerage of other specific goods	176 145 €	87 326 €	121 012 €
Renting and operating of own or leased real estate	17 151 €	18 130 €	10 818 €
Reproduction of recorded media	18 501 €	34 079 €

Tax debts

No tax debt found

No tax debt as of 21.07.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Keit Dubrovski	37702XXXXXX	02.02.1977 (49)	Board member	11.12.2003	-

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

1 - 1 / 1 rows

Shareholders

Name	Personal ID code	Date of birth	Role	Share	%	Type	Start	End
Keit Dubrovski	37702XXXXXX	02.02.1977 (49)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023	-

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1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Boriss Dubrovski	35904XXXXXX	18.04.1959 (67)	Founder	11.12.2003	-
Keit Dubrovski	37702XXXXXX	02.02.1977 (49)	Founder	11.12.2003	-

1 - 2 / 2 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Keit Dubrovski	37702XXXXXX	02.02.1977 (49)	Direct holding	01.10.2018	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount

54 303 €

Monthly average

18 101 €

Per employee

9 051 €

Equity ratio

708,18%

Labour taxes

Turnover ratio

3,66%

Tax ratio

28,19%

Monthly average

662 €

Per employee

331 €

State taxes

Monthly average

2 348 €

Turnover ratio

12,97%

Estimated salary

Gross salary

799 €

Net salary

739 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	289 656 €167.4%	108 334 €7.7%	117 421 €14.2%	136 789 €23.6%	110 667 €31.4%	161 278 €1.0%	159 618 €
Non-current assets	315 821 €41.0%	535 131 €17.8%	454 292 €5.8%	429 565 €92.9%	222 661 €62.9%	136 692 €9.0%	150 243 €
Total assets	605 477 €5.9%	643 465 €12.6%	571 713 €0.9%	566 354 €69.9%	333 328 €11.9%	297 970 €3.8%	309 861 €
Short-term liabilities	21 087 €0.9%	20 904 €5.1%	19 889 €44.9%	36 122 €12.2%	32 192 €33.6%	48 457 €27.0%	66 342 €
Long-term liabilities	56 746 €10.6%	63 444 €208.5%	20 568 €42.5%	35 778 €15.1%	42 140 €109.6%	20 101 €13.8%	23 306 €
Total liabilities	77 833 €7.7%	84 348 €108.5%	40 457 €43.7%	71 900 €3.3%	74 332 €8.4%	68 558 €23.5%	89 648 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	555 962 €5.5%	527 095 €7.6%	489 758 €94.9%	251 286 €11.6%	225 243 €3.5%	217 657 €22.4%	177 840 €
Net profit	-30 874 €204.8%	29 466 €24.3%	38 942 €83.8%	240 612 €671.3%	31 197 €239.1%	9 199 €76.9%	39 817 €
Equity	527 644 €5.6%	559 117 €5.2%	531 256 €7.4%	494 454 €90.9%	258 996 €12.9%	229 412 €4.2%	220 213 €
Turnover	131 830 €5.5%	139 535 €34.1%	211 797 €3.0%	218 381 €7.1%	203 812 €2.3%	199 318 €34.5%	304 253 €
Profit margin	-23.42%210.9%	21.12%14.9%	18.39%83.3%	110.18%619.8%	15.31%231.7%	4.62%64.7%	13.09%

Financial ratios

	2025	2024	2023	2022	2021
Profit and cash flow
EBITDA	-TP WOI	SP QOX	FG GJN	258 875	45 515
Liquidity
Current ratio	OG.H	D.T	B.U	3.8	3.4
Quick ratio	GG.K	F.L	V.C	2.7	2.3
Cash ratio	K.O	V.E	Z.X	1.4	1.2
Efficiency
Days sales outstanding (dso)	WB.D	OH.B	RZ.U	35.0	26.4
Asset turnover	G.U	Y.L	F.E	0.5	0.6
Structure
Debt ratio	B.P	C.Z	W.Z	0.1	0.2
Profitability
Operating margin	-EH.Y%	YF.K%	NL.G%	111.4%	15.6%
Net profit margin	-IR.B%	JI.J%	WQ.J%	110.2%	15.3%
Return on assets (roa)	-E.K%	B.T%	M.L%	53.5%	9.9%
Return on equity (roe)	-Z.V%	L.O%	U.S%	48.7%	12.0%

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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	Deadline	Status
Ä 10076519 / 12	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10076519 / M2	22.12.2021	Order to remedy deficiencies - Amendment entry	06.01.2022	Deficiencies remedied (22.12.2021)
Ä 10076519 / 11	22.12.2021	Entry - Amendment entry		Entered into force (22.12.2021)
Ä 10076519 / 10	11.02.2019	Entry - Amendment entry		Entered into force (11.02.2019)
Ä 10076519 / 9	10.04.2018	Entry - Amendment entry		Entered into force (10.04.2018)

1 - 5 / 14 rows

Real estate

Address	Area	Purpose
Ilmarise tn 3, Nõmme linnaosa, Tallinn, Harju maakond	7049 m²	Residential land 100%
Kadaka tee 169, Mustamäe linnaosa, Tallinn, Harju maakond	1777 m²	Residential land 100%
Kokasauna tee 3a, Tänassilma küla, Saku vald, Harju maakond	2567 m²	Commercial land 70%, Protected land 30%
Kokasauna tee 3a, Tänassilma küla, Saku vald, Harju maakond	2567 m²	Commercial land 70%, Protected land 30%
Kokasauna tee 3a, Tänassilma küla, Saku vald, Harju maakond	2567 m²	Commercial land 70%, Protected land 30%

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

1 - 5 / 5 rows

Consumer Disputes Committee decisions

Document no.	Composition	Decision	Date
19-1/23-17965-001	Kai Amos	In favour of the consumer	01.04.2024

1 - 1 / 1 rows

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions

Date	Party	Amount	Classification
19.06.2026	Haridus- ja Noorteamet	110.36 € Received	OPERATING EXPENSES Other education, incl. education administration
12.06.2026	Jõhvi Gümnaasium	744.00 € Received	OPERATING EXPENSES Basic and general secondary education
08.06.2026	Haridus- ja Noorteamet	161.20 € Received	OPERATING EXPENSES Other education, incl. education administration
29.04.2026	Haridus- ja Noorteamet	432.76 € Received	OPERATING EXPENSES Basic and general secondary education
16.03.2026	Haridus- ja Noorteamet	165.28 € Received	OPERATING EXPENSES Other education, incl. education administration

1 - 5 / 74 rows

.ee domains

Domain	Status	Registered	Expires	End
balticdiscplus.ee	Active	12.02.2019	13.02.2027	-

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