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RGB Baltic OÜ

Legal form:

Private limited company

Registry code:

11184026

VAT no.:

EE101009971

Fiscal-year period:

01.01 - 31.12

Established:

08.11.2005 (20)

Former business names:

osaühing Silmailu

Capital:

52 740 EUR

Address:

Järveotsa tee 50a, Haabersti linnaosa, Tallinn, Harju maakond, 13520

Status:

Registered

Contacts

Email:

rgb@rgb.ee

Phone:

+372 6391481

Industries

WHOLESALE AND RETAIL TRADE
Retail trade
Retail sale of cultural and recreation goods
47691 - Retail sale of cultural and leisure goods n.e.c.
PUBLISHING, BROADCASTING AND CONTENT PRODUCTION AND DISTRIBUTION
Production of motion pictures, videos and television programmes; sound recording and music publishing
Related activities to motion pictures, videos and television programmes
5911 - Production of motion pictures, videos and television programmes
ADMINISTRATIVE AND SUPPORT SERVICE ACTIVITIES
Rental and leasing
Rental and operating leasing of other machinery, equipment and tangible goods
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
77399 - Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.
Office administration and other business support services
82301 - Organisation of conferences and trade fairs

VAT liability

	Start	End
EE101009971	29.11.2005

Annual reports

Aggregate data

	Period	Submitted
2025	01.01.2025 - 31.12.2025	19.03.2026	Valid
2024	01.01.2024 - 31.12.2024	28.03.2025	Valid
2023	01.01.2023 - 31.12.2023	16.04.2024	Valid
2022	01.01.2022 - 31.12.2022	21.06.2023	Valid
2021	01.01.2021 - 31.12.2021	30.06.2022	Valid
2020	01.01.2020 - 31.12.2020	30.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.10.2020	Valid
2018	01.01.2018 - 31.12.2018	12.07.2019	Valid
2017	01.01.2017 - 31.12.2017	01.08.2018	Valid
2016	01.01.2016 - 31.12.2016	20.07.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	20.07.2015	Valid
2013	01.01.2013 - 31.12.2013	08.07.2014	Valid
2012	01.01.2012 - 31.12.2012	02.07.2013	Valid
2011	01.01.2011 - 31.12.2011	28.06.2012	Valid
2010	01.01.2010 - 31.12.2010	30.06.2011	Valid
2009	01.01.2009 - 31.12.2009	08.06.2010	Valid
2008	01.01.2008 - 31.12.2008	29.06.2009	Valid
2007	01.01.2007 - 31.12.2007	17.12.2008	Valid
2006	01.01.2006 - 31.12.2006	28.06.2007	Valid

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 05.06.2026.

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020406080100

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Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q1	504 769 €	281 465 €	1 781 758 €17.5%	53
Kokku 2026:	504 769 €	281 465 €	1 781 758 €
2025 Q4	590 447 €	280 756 €	2 158 886 €23.2%	54
2025 Q3	729 247 €	326 379 €	2 812 423 €14.8%	52
2025 Q2	429 965 €	269 085 €	2 450 712 €6.5%	55
2025 Q1	584 135 €	245 893 €	2 620 718 €53.6%	54
Kokku 2025:	2 333 794 €	1 122 113 €	10 042 739 €36.0%
2024 Q4	432 618 €	240 386 €	1 705 647 €20.0%	50
2024 Q3	549 095 €	279 455 €	2 131 611 €14.7%	50
2024 Q2	343 153 €	209 796 €	1 858 166 €10.2%	50
2024 Q1	455 888 €	251 349 €	1 686 779 €13.0%	52
Kokku 2024:	1 780 754 €	980 986 €	7 382 203 €1.1%
2023 Q4	472 704 €	253 646 €	1 938 790 €6.7%	49
2023 Q3	393 865 €	254 696 €	2 078 224 €19.1%	50
2023 Q2	358 317 €	204 082 €	1 744 596 €2.3%	51
2023 Q1	356 615 €	227 711 €	1 705 458 €42.8%	48
Kokku 2023:	1 581 502 €	940 136 €	7 467 068 €10.2%
2022 Q4	562 673 €	229 579 €	2 982 636 €39.9%	48
2022 Q3	367 092 €	221 998 €	2 131 380 €12.5%	45
2022 Q2	300 866 €	155 357 €	1 895 365 €45.6%	44
2022 Q1	277 945 €	164 601 €	1 301 667 €24.0%	44
Kokku 2022:	1 508 576 €	771 535 €	8 311 048 €52.0%
2021 Q4	372 070 €	175 180 €	1 713 844 €19.4%	44
2021 Q3	301 267 €	138 452 €	2 125 480 €183.3%	44
2021 Q2	141 670 €	106 071 €	750 170 €14.7%	41
2021 Q1	216 250 €	141 562 €	879 412 €29.2%	41
Kokku 2021:	1 031 257 €	561 264 €	5 468 906 €26.7%
2020 Q4	269 787 €	148 579 €	1 241 447 €11.2%	43
2020 Q3	181 567 €	77 697 €	1 398 190 €257.9%	43
2020 Q2	0 €	21 975 €	390 651 €69.6%	43
2020 Q1	261 228 €	149 989 €	1 284 552 €12.5%	45
Kokku 2020:	712 582 €	398 241 €	4 314 840 €28.3%
2019 Q4	289 513 €	142 233 €	1 468 402 €19.7%	43
2019 Q3	284 652 €	151 984 €	1 226 452 €38.3%	43
2019 Q2	307 701 €	137 175 €	1 989 165 €48.7%	40
2019 Q1	254 073 €	134 222 €	1 337 517 €10.6%	40
Kokku 2019:	1 135 939 €	565 614 €	6 021 536 €38.7%
2018 Q4	261 068 €	143 325 €	1 209 596 €1.8%	41
2018 Q3	265 581 €	139 701 €	1 231 148 €31.0%	40
2018 Q2	212 870 €	126 244 €	939 942 €2.2%	38
2018 Q1	195 914 €	124 114 €	961 006 €41.1%	38
Kokku 2018:	935 433 €	533 384 €	4 341 692 €18.7%
2017 Q4	225 618 €	118 681 €	1 631 803 €37.4%	36
2017 Q3	220 758 €	125 961 €	1 187 781 €2.2%	41
2017 Q2	174 758 €	102 885 €	1 214 092 €7.2%	41
2017 Q1	215 461 €	103 610 €	1 308 685 €42.6%	40
Kokku 2017:	836 595 €	451 137 €	5 342 361 €59.9%
2016 Q4	215 590 €	101 410 €	917 889 €3.5%	31
2016 Q3	130 622 €	97 992 €	886 946 €16.3%	31
2016 Q2	129 754 €	84 234 €	762 421 €1.5%	31
2016 Q1	158 293 €	85 504 €	773 917 €11.1%	31
Kokku 2016:	634 259 €	369 140 €	3 341 173 €33.0%
2015 Q4	171 931 €	87 412 €	696 874 €5.9%	29
2015 Q3	116 498 €	82 536 €	658 007 €16.0%	29
2015 Q2	110 306 €	71 146 €	567 199 €3.9%	29
2015 Q1	132 025 €	74 020 €	590 113 €	29
Kokku 2015:	530 760 €	315 114 €	2 512 193 €

Revenue by industry

	2023	2024	2025
Organisation of conferences and trade fairs	5 414 843 €	4 800 985 €	5 401 751 €
Retail sale of cultural and leisure goods n.e.c.		1 617 591 €	2 143 373 €
Rental and operating leasing of other machinery, equipment and tangible goods n.e.c.	374 568 €	496 720 €	464 163 €
Production of motion pictures, videos and television programmes		10 945 €	6 993 €
Retail sale of audio and video equipment in specialised stores	777 206 €
Post-production activities for motion pictures, videos and television programmes	18 293 €

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
Tauno Antsmäe	37412XXXXXX	17.12.1974 (51)	Board member	08.01.2026	-
Peeter Randväli	38011XXXXXX	17.11.1980 (45)	Board member	15.03.2007	-
Marko Erlach	37906XXXXXX	25.06.1979 (46)	Board member	07.02.2007	-

3 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
Mojo Holding OÜ	-	03.03.2004 (22)	Shareholder	12 658,00 EUR	24	Sole ownership	01.10.2025	-
Sound Capital OÜ	-	07.03.2003 (23)	Shareholder	8 440,00 EUR	16	Sole ownership	07.03.2024	-
E-Promo OÜ	-	10.11.2004 (21)	Shareholder	15 821,00 EUR	30	Sole ownership	07.03.2024	-
Softcase OÜ	-	28.07.2009 (16)	Shareholder	15 821,00 EUR	30	Sole ownership	20.02.2024	-

32 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
OÜ Frog Invest	-	-	Founder	08.11.2005	-

1 - 1 / 1 rows

Ultimate beneficial owners

Name	Personal ID code	Date of birth	Role	Start	End
Tauno Antsmäe	37412XXXXXX	17.12.1974 (51)	Indirect holding	01.06.2020	-
Peeter Randväli	38011XXXXXX	17.11.1980 (45)	Member of higher governing body (board or supervisory board)	15.10.2018	-

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

1 - 2 / 2 rows

Holdings in companies

Company	Registered	Role	Share	%	Type	Start	End
Gearmarket OÜ	04.03.2016	Shareholder	2 600,00 EUR	100	Sole ownership	16.08.2023	-
RGB Varahaldus OÜ	25.01.2018	Shareholder	1 250,00 EUR	50	Sole ownership	01.09.2023	-

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

1 - 2 / 2 rows

2026 Q1

Turnover

Amount

1 781 758 €

Monthly average

593 919 €

Per employee

11 206 €

Equity ratio

1 126,13%

Labour taxes

Turnover ratio

15,80%

Tax ratio

55,76%

Monthly average

93 822 €

Per employee

1 754 €

State taxes

Monthly average

168 256 €

Turnover ratio

28,33%

Estimated salary

Gross salary

3 195 €

Net salary

2 521 €

Aggregate data

	2025	2024	2023	2022	2021	2020	2019
Current assets	1 064 029 €26.0%	1 438 471 €50.3%	957 141 €16.3%	1 143 550 €2.2%	1 169 375 €61.9%	722 083 €14.6%	630 334 €
Non-current assets	3 908 041 €9.0%	3 585 214 €2.8%	3 686 924 €6.1%	3 927 808 €2.0%	3 849 942 €7.0%	3 597 229 €2.8%	3 498 546 €
Total assets	4 972 070 €1.0%	5 023 685 €8.2%	4 644 065 €8.4%	5 071 358 €1.0%	5 019 317 €16.2%	4 319 312 €4.6%	4 128 880 €
Short-term liabilities	683 121 €25.0%	911 202 €17.9%	773 169 €26.2%	1 047 235 €19.6%	1 302 438 €50.5%	865 168 €13.9%	1 004 855 €
Long-term liabilities	45 117 €52.3%	94 644 €27.9%	131 243 €70.8%	449 496 €47.1%	849 649 €23.2%	1 106 454 €118.8%	505 712 €
Total liabilities	728 238 €27.6%	1 005 846 €11.2%	904 412 €39.6%	1 496 731 €30.5%	2 152 087 €9.2%	1 971 622 €30.5%	1 510 567 €
Share or stock capital	52 740 €	52 740 €	52 740 €	52 740 €	52 740 €	52 740 €	52 740 €
Retained earnings	3 865 100 €7.8%	3 586 913 €4.8%	3 421 887 €23.8%	2 764 490 €20.5%	2 294 950 €10.5%	2 565 574 €21.7%	2 108 471 €
Net profit	325 992 €13.8%	378 186 €42.7%	265 026 €65.0%	757 397 €45.8%	519 540 €292.0%	-270 624 €159.2%	457 102 €
Equity	4 243 832 €5.6%	4 017 839 €7.4%	3 739 653 €4.6%	3 574 627 €24.7%	2 867 230 €22.1%	2 347 690 €10.3%	2 618 313 €
Turnover	8 016 280 €15.7%	6 926 241 €5.2%	6 584 910 €12.4%	7 519 203 €59.1%	4 727 113 €39.1%	3 399 280 €34.3%	5 177 188 €
Profit margin	4.07%25.5%	5.46%35.7%	4.02%60.0%	10.07%8.4%	10.99%238.1%	-7.96%190.2%	8.83%

Financial ratios

	2024	2023	2022	2021	2020
Profit and cash flow
EBITDA	M TLQ MAO	J NQJ HWL	Y ETT YWD	1 078 993	367 183
Liquidity
Current ratio	I.S	B.X	C.P	0.9	0.8
Quick ratio	S.K	J.U	E.V	0.5	0.5
Cash ratio	M.T	L.K	C.C	0.2	0.4
Efficiency
Days sales outstanding (dso)	NW.R	PS.V	FX.S	31.3	35.3
Asset turnover	U.A	X.T	Y.X	1.0	0.8
Structure
Debt ratio	X.L	N.J	Z.R	0.4	0.5
Profitability
Operating margin	B.P%	W.L%	UU.I%	11.0%	-8.1%
Net profit margin	D.D%	Q.Y%	IX.L%	11.0%	-8.0%
Return on assets (roa)	E.D%	Z.J%	EX.J%	11.1%	-6.4%
Return on equity (roe)	F.T%	V.L%	FM.T%	18.1%	-11.5%

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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 10093194 / 23	08.01.2026	Entry - Amendment entry	Entered into force (08.01.2026)
K 10093194 / 22	01.06.2022	Entry - Commercial-pledge amendment entry	Entered into force (01.06.2022)
K 10093194 / 21	05.01.2022	Entry - Commercial-pledge amendment entry	Entered into force (05.01.2022)
K 10093194 / 20	18.06.2020	Entry - Commercial-pledge opening entry	Entered into force (18.06.2020)
Ä 10093194 / 19	13.02.2020	Entry - Amendment entry	Entered into force (13.02.2020)

1 - 5 / 28 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
29.04.2026	Gustav Adolfi Gümnaasium	102.34 € Received	OPERATING EXPENSES Basic and general secondary education
24.04.2026	Sihtasutus Rahvusvaheline Kaitseuuringute Keskus	4 410.33 € Received	OPERATING EXPENSES R&D in defence
21.04.2026	Tallinna Linnateater	31 863.26 € Received	OPERATING EXPENSES Theatres
17.04.2026	Tallinna Tehnikakõrgkool	415.40 € Received	OPERATING EXPENSES Tertiary education
15.04.2026	Tallinna Avatud Kool	199.32 € Received	OPERATING EXPENSES Basic and general secondary education

1 - 5 / 931 rows

.ee domains

Domain	Status	Registered	Expires	End
rgbsales.ee	Active	29.04.2021	30.04.2027	-
rgb.ee	Active	04.07.2010	22.07.2027	-

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