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Osaühing Baltlord Ehitus

Legal form:

Private limited company

Registry code:

11096641

VAT no.:

EE100964017

Fiscal-year period:

01.01 - 31.12

Established:

10.01.2005 (21)

Capital:

40 000 EEK

Address:

Rohula tn 51a/1, Nõmme linnaosa, Tallinn, Harju maakond, 10912

Status:

Registered

Contacts

Email:

baltlord@hot.ee

Phone:

+372 5259181

Industries

CONSTRUCTION
Specialised construction activities
Other specialised construction activities
4399 - Other specialised construction activities n.e.c.

VAT liability

	Start	End
EE100964017	05.07.2016
EE100964017	12.04.2005	04.11.2012

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	16.04.2026	Valid
2024	01.01.2024 - 31.12.2024	22.05.2025	Valid
2023	01.01.2023 - 31.12.2023	19.05.2024	Valid
2022	01.01.2022 - 31.12.2022	21.05.2023	Valid
2021	01.01.2021 - 31.12.2021	30.11.2022	Valid
2020	01.01.2020 - 31.12.2020	08.06.2022	Valid
2019	01.01.2019 - 31.12.2019	27.06.2020	Valid
2018	01.01.2018 - 31.12.2018	20.05.2019	Valid
2017	01.01.2017 - 31.12.2017	30.04.2018	Valid
2016	01.01.2016 - 31.12.2016	15.08.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	08.05.2016	Valid
2013	01.01.2013 - 31.12.2013	25.08.2014	Valid
2012	01.01.2012 - 31.12.2012	03.06.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	17.01.2012	Valid
2009	01.01.2009 - 31.12.2009	02.07.2010	Valid
2008	01.01.2008 - 31.12.2008	28.05.2009	Valid
2007	01.01.2007 - 31.12.2007	30.06.2008	Valid
2006	01.01.2006 - 31.12.2006	22.06.2007	Valid
2005	10.01.2005 - 31.12.2005	30.06.2006	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

???

Credit rating

Hidden

Credit rating is based on company financial data and payment behavior. detailed analysis available to regia+ users.

020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	5 062 €	650 €	20 801 €107.0%	1
Kokku 2026:	5 062 €	650 €	20 801 €
2025 Q4	2 150 €	1 085 €	10 051 €44.4%	1
2025 Q3	1 765 €	274 €	18 088 €33.3%	1
2025 Q2	3 901 €	0 €	27 115 €504.6%	1
2025 Q1	0 €	519 €	4 485 €56.3%	1
Kokku 2025:	7 816 €	1 878 €	59 739 €1.2%
2024 Q4	2 067 €	963 €	10 273 €44.9%	1
2024 Q3	3 723 €	963 €	18 645 €21.3%	1
2024 Q2	2 619 €	881 €	23 679 €201.3%	1
2024 Q1	0 €	1 045 €	7 858 €72.8%	2
Kokku 2024:	8 409 €	3 852 €	60 455 €19.6%
2023 Q4	0 €	964 €	28 853 €16.9%	2
2023 Q3	4 062 €	964 €	24 680 €105.5%	2
2023 Q2	1 084 €	964 €	12 012 €24.4%	2
2023 Q1	1 567 €	896 €	9 656 €60.5%	2
Kokku 2023:	6 713 €	3 787 €	75 200 €11.9%
2022 Q4	3 033 €	983 €	24 460 €133.7%	2
2022 Q3	1 365 €	983 €	10 467 €44.9%	2
2022 Q2	1 755 €	1 233 €	19 005 €43.2%	2
2022 Q1	1 022 €	704 €	13 270 €53.2%	2
Kokku 2022:	7 174 €	3 903 €	67 201 €9.2%
2021 Q4	2 435 €	665 €	28 338 €169.7%	1
2021 Q3	1 370 €	665 €	10 506 €3.5%	1
2021 Q2	1 046 €	665 €	10 892 €7.7%	1
2021 Q1	2 116 €	1 087 €	11 795 €36.0%	1
Kokku 2021:	6 967 €	3 082 €	61 530 €44.7%
2020 Q4	1 603 €	665 €	18 438 €480.5%	1
2020 Q3	729 €	665 €	3 176 €51.8%	1
2020 Q2	1 394 €	627 €	6 586 €54.0%	1
2020 Q1	2 319 €	800 €	14 318 €877.3%	1
Kokku 2020:	6 045 €	2 757 €	42 518 €139.7%
2019 Q4	406 €	409 €	1 465 €60.5%	1
2019 Q3	895 €	592 €	3 706 €51.6%	1
2019 Q2	1 521 €	534 €	7 663 €56.3%	1
2019 Q1	837 €	325 €	4 903 €80.0%	1
Kokku 2019:	3 659 €	1 860 €	17 737 €36.1%
2018 Q4	767 €	531 €	2 724 €81.1%	1
2018 Q3	1 289 €	531 €	14 382 €141.3%	1
2018 Q2	218 €	51 €	5 960 €26.8%	1
2018 Q1	855 €	223 €	4 700 €52.0%	1
Kokku 2018:	3 129 €	1 336 €	27 766 €0.5%
2017 Q4	1 565 €	659 €	9 783 €45.2%	1
2017 Q3	1 839 €	48 €	17 846 €	1
2017 Q2	0 €	0 €	0 €	1
2017 Q1	0 €	0 €	0 €	0
Kokku 2017:	3 404 €	707 €	27 629 €
2016 Q4	0 €	0 €	0 €	0
2016 Q3	884 €	0 €	0 €	0
Kokku 2016:	884 €	0 €	0 €

Revenue by industry

	2023	2024	2025
Other specialised construction activities n.e.c.	75 167 €	56 141 €	63 998 €

Tax debts

No tax debt found

No tax debt as of 05.06.2026

Representatives

Name	Personal ID code	Date of birth	Role	Start	End
Veiko Vellmann	37903XXXXXX	12.03.1979 (47)	Board member	04.02.2005	-

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
Veiko Vellmann	37903XXXXXX	12.03.1979 (47)	Shareholder	40 000,00 EEK	100	Sole ownership	01.09.2023	-

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

1 - 1 / 1 rows

Other persons

Name	Personal ID code	Date of birth	Role	Start	End
Osaühing WASP PROJECT	-	-	Founder	10.01.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Veiko Vellmann	37903XXXXXX	12.03.1979 (47)	Member of higher governing body (board or supervisory board)	23.01.2025	-

1 - 1 / 1 rows

Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q1

Turnover

Amount

20 801 €

Monthly average

6 934 €

Per employee

6 934 €

Equity ratio

17,33%

Labour taxes

Turnover ratio

3,12%

Tax ratio

12,84%

Monthly average

217 €

Per employee

217 €

State taxes

Monthly average

1 687 €

Turnover ratio

24,34%

Estimated salary

Gross salary

607 €

Net salary

595 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	2 368 €0.7%	2 351 €6.3%	2 509 €40.3%	4 201 €41.1%	7 127 €39.7%	11 819 €12.5%	10 508 €
Non-current assets	39 310 €3.4%	38 007 €13.3%	33 532 €225.4%	10 306 €12.7%	11 806 €2 233.2%	506 €29.9%	722 €
Total assets	41 678 €3.3%	40 358 €12.0%	36 041 €148.4%	14 507 €23.4%	18 933 €53.6%	12 325 €9.8%	11 230 €
Short-term liabilities	24 120 €6.0%	25 673 €8.9%	23 573 €323.7%	5 564 €19.2%	6 890 €2.7%	6 711 €76.1%	3 810 €
Long-term liabilities	5 987 €30.1%	8 565 €130.0%	-	3 724 €45.6%	6 844 €	-	-
Total liabilities	30 107 €12.1%	34 238 €45.2%	23 573 €153.8%	9 288 €32.4%	13 734 €104.6%	6 711 €76.1%	3 810 €
Share or stock capital	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €	2 556 €
Retained earnings	3 564 €64.0%	9 912 €272.2%	2 663 €0.8%	2 643 €13.6%	3 058 €37.1%	4 864 €54.6%	10 723 €
Net profit	5 451 €185.9%	-6 348 €187.6%	7 249 €36 145.0%	20 €104.8%	-415 €77.0%	-1 806 €69.2%	-5 859 €
Equity	11 571 €89.1%	6 120 €50.9%	12 468 €138.9%	5 219 €0.4%	5 199 €7.4%	5 614 €24.3%	7 420 €
Turnover	63 998 €14.0%	56 141 €25.3%	75 167 €12.8%	66 646 €9.1%	61 100 €48.9%	41 044 €71.8%	23 897 €
Profit margin	8.52%175.3%	-11.31%217.2%	9.64%32 036.2%	0.03%104.4%	-0.68%84.6%	-4.40%82.1%	-24.52%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	B LFC	QQ JHN	D HMQ	1 085	-1 590
Liquidity
Current ratio	Q.S	B.E	D.J	1.0	1.8
Quick ratio	Q.O	L.W	P.F	1.0	1.8
Cash ratio	B.G	F.V	Y.T	0.4	0.4
Efficiency
Days sales outstanding (dso)	IL.A	ME.E	XJ.K	41.1	76.0
Asset turnover	O.E	N.I	V.Z	3.9	3.5
Structure
Debt ratio	T.N	I.N	A.J	0.7	0.5
Profitability
Operating margin	-KH.F%	SB.Z%	M.I%	-0.7%	-4.4%
Net profit margin	-QG.B%	I.T%	Y.J%	-0.7%	-4.4%
Return on assets (roa)	-FY.I%	IK.G%	Z.J%	-2.7%	-15.3%
Return on equity (roe)	-ESI.J%	AS.J%	Z.W%	-8.0%	-32.2%

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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 10085486 / 8	21.06.2024	Entry - Amendment entry		Entered into force (21.06.2024)
Ä 10085486 / 7	01.09.2023	Entry - Amendment entry		Entered into force (01.09.2023)
Ä 10085486 / 6	17.01.2018	Entry - Amendment entry		Entered into force (17.01.2018)
Ä 10085486 / 5	08.11.2017	Entry - Amendment entry		Entered into force (08.11.2017)
Ä 10085486 / M1	07.03.2016	Warning for deletion from register – annual report not filed	08.09.2016	Deficiencies remedied (08.05.2016)

1 - 5 / 9 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

Date	Party	Amount	Classification
01.08.2024	Lasteaed Rukkirääk	8 967.00 € Received	OPERATING EXPENSES Pre-primary education

1 - 1 / 1 rows

.ee domains

Domain	Status	Registered	Expires	End
fassaadipoisid.ee	Active	14.04.2016	15.04.2028	-
baltlordehitus.ee	Active	31.03.2014	01.04.2027	-

1 - 2 / 2 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