Balti Vara Ehitus OÜ

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	10.06.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	14.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	20.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	30.06.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	30.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	14.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	08.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	23.05.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	11.05.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	12.04.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	22.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	26.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	31.05.2014	Valid	PDF
2013	01.01.2013 – 31.12.2013	27.05.2014	Expired	PDF
2012	01.01.2012 – 31.12.2012	27.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	19.06.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	22.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	30.06.2010	Valid	PDF
2008	18.12.2007 – 31.12.2008	02.07.2009	Valid	PDF

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Tax debt Reports Declarations Court decisions2 Official announcements–TTJA decisions–Real estate14 .ee domains–Licenses3 Regulations11 Public transactions4 Grants–State aid10 Public procurement93 Holdings in companies7 Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q3	166 071 €	34 379 €	9,05 M €+7,1%	4
2026 Q2	66 509 €	33 017 €	8,44 M €+38,0%	4
2026 Q1	120 764 €	32 793 €	6,12 M €−25,1%	4
Total 2026:	353 344 €	100 189 €	23,6 M €
2025 Q4	200 941 €	35 042 €	8,17 M €+142%	4
2025 Q3	150 543 €	60 849 €	3,38 M €+84,8%	4
2025 Q2	153 970 €	58 390 €	1,83 M €+27,2%	4
2025 Q1	80 024 €	56 637 €	1,44 M €−70,5%	4
Total 2025:	585 478 €	210 918 €	14,8 M €
2024 Q4	184 716 €	53 125 €	4,86 M €−8,8%	4
2024 Q3	202 698 €	54 226 €	5,34 M €−31,3%	4
2024 Q2	340 154 €	52 402 €	7,77 M €+108%	4
2024 Q1	140 319 €	46 309 €	3,72 M €−5,6%	4
Total 2024:	867 887 €	206 062 €	21,7 M €
2023 Q4	221 931 €	48 538 €	3,94 M €−27,2%	4
2023 Q3	147 927 €	51 739 €	5,42 M €−8,4%	4
2023 Q2	193 616 €	50 533 €	5,91 M €+109%	5
2023 Q1	56 506 €	41 645 €	2,82 M €−30,1%	5
Total 2023:	619 980 €	192 455 €	18,1 M €
2022 Q4	209 264 €	38 018 €	4,03 M €+25,6%	4
2022 Q3	107 434 €	37 226 €	3,21 M €+5,4%	3
2022 Q2	110 750 €	37 509 €	3,05 M €+38,7%	3
2022 Q1	77 437 €	27 180 €	2,20 M €−29,3%	4
Total 2022:	504 885 €	139 933 €	12,5 M €
2021 Q4	82 209,91 €	25 545,73 €	3,11 M €+1,9%	8
2021 Q3	79 915,11 €	24 881,63 €	3,05 M €+61,6%	8
2021 Q2	26 506,49 €	23 453,98 €	1,89 M €−17,1%	9
2021 Q1	203 711,30 €	25 379,98 €	2,28 M €−26,9%	11
Total 2021:	392 342,81 €	99 261,32 €	10,3 M €
2020 Q4	84 009,86 €	22 627,12 €	3,12 M €+53,5%	12
2020 Q3	24 105,02 €	21 205,52 €	2,03 M €+45,9%	12
2020 Q2	34 276,24 €	21 365,46 €	1,39 M €+44,9%	11
2020 Q1	28 496 €	20 502 €	959 822 €−55,3%	13
Total 2020:	170 887,12 €	85 700,10 €	7,50 M €
2019 Q4	39 528 €	19 130 €	2,15 M €+0,3%	13
2019 Q3	26 514 €	20 570 €	2,14 M €−16,3%	13
2019 Q2	34 668 €	20 309 €	2,56 M €−18,3%	14
2019 Q1	273 588 €	27 725 €	3,13 M €−22,1%	12
Total 2019:	374 298 €	87 734 €	9,98 M €
2018 Q4	56 882 €	19 878 €	4,02 M €+0,1%	12
2018 Q3	119 063 €	20 892 €	4,02 M €+18,9%	12
2018 Q2	33 560 €	20 894 €	3,38 M €+8,0%	12
2018 Q1	124 756 €	24 735 €	3,13 M €−26,2%	12
Total 2018:	334 261 €	86 399 €	14,6 M €
2017 Q4	139 419 €	19 137 €	4,24 M €+14,5%	12
2017 Q3	92 306 €	20 410 €	3,71 M €+40,1%	12
2017 Q2	52 765 €	12 182 €	2,64 M €+11,7%	12
2017 Q1	85 709 €	8 983 €	2,37 M €+10,1%	11
Total 2017:	370 199 €	60 712 €	13,0 M €
2016 Q4	58 702 €	12 635 €	2,15 M €+8,4%	10
2016 Q3	72 153 €	11 655 €	1,98 M €+9,8%	10
2016 Q2	41 963 €	10 613 €	1,81 M €−23,9%	10
2016 Q1	20 689 €	13 942 €	2,37 M €+115%	10
Total 2016:	193 507 €	48 845 €	8,31 M €
2015 Q4	113 508 €	11 998 €	1,10 M €+22,8%	9
2015 Q3	22 292 €	9 768 €	897 437 €+28,0%	9
2015 Q2	7 765 €	7 628 €	700 869 €−4,7%	9
2015 Q1	25 109 €	8 008 €	735 741 €	9
Total 2015:	168 674 €	37 402 €	3,44 M €

Revenue by industry

	2023	2024	2025
Construction of residential and non-residential buildings	18 237 636 €	21 301 056 €	16 313 520 €
Renting and operating of own or leased real estate	23 160 €	25 660 €	25 960 €

Tax debts

No tax debt found

No tax debt as of 23.10.2026

Representatives

	Personal ID code
Aimar Unt	38306XXXXXX	06.06.1983 (43)	Board member	02.03.2010	-
Kristjan Soomets	38105XXXXXX	17.05.1981 (45)	Board member	02.03.2010	-
Meelis Karro	38004XXXXXX	22.04.1980 (46)	Board member	18.12.2007	-

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Shareholders

	Personal ID code
Metero OÜ	11672441	29.07.2009 (17)	Shareholder	1 022 EUR	40,00%	Sole ownership	02.09.2023	-
Ruut-Project OÜ	11704106	27.08.2009 (17)	Shareholder	1 022 EUR	40,00%	Sole ownership	02.09.2023	-
Rollo OÜ	12246284	08.03.2012 (14)	Shareholder	511 EUR	20,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
Soojustusprojekt OÜ	11008571	28.04.2004 (22)	Founder	17.12.2007	-

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Ultimate beneficial owners

	Personal ID code
Aimar Unt	38306XXXXXX	06.06.1983 (43)	Indirect holding	03.09.2018	-
Meelis Karro	38004XXXXXX	22.04.1980 (46)	Indirect holding	03.09.2018	-

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Holdings in companies


Calpe OÜ	03.12.2024	Shareholder	2 500 EUR	100,00%	Sole ownership	03.12.2024	-
Riia Värav OÜ	12.06.2024	Shareholder	2 550 EUR	100,00%	Sole ownership	12.06.2024	-
Longarden OÜ	25.06.2020	Shareholder	2 000 EUR	80,00%	Sole ownership	01.09.2023	-
Rannametsa Kodu OÜ	16.02.2022	Shareholder	3 000 EUR	80,00%	Sole ownership	01.09.2023	-
Nelgi Station OÜ	28.03.2023	Shareholder	1 250 EUR	50,00%	Sole ownership	01.09.2023	-

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2026 Q3

Turnover

Amount: 9 047 649 €
Monthly average: 3 015 883 €
Per employee: 753 971 €

Labour taxes

Turnover ratio: 0,38%
Tax ratio: 20,70%
Monthly average: 11 460 €
Per employee: 2 865 €

State taxes

Monthly average: 55 357 €
Turnover ratio: 1,84%

Estimated salary

Gross salary: 5 080 €
Net salary: 3 974 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	5 891 816 €−0,2%	5 902 739 €+28,7%	4 585 446 €+48,0%	3 099 111 €−0,4%	3 110 334 €+4,9%	2 966 106 €+5,7%	2 806 433 €
Non-current assets	4 133 782 €+67,3%	2 470 395 €+58,5%	1 558 595 €+18,6%	1 313 720 €+23,0%	1 067 636 €+30,9%	815 374 €+4,3%	781 659 €
Total assets	10 273 561 €+22,7%	8 373 134 €+35,4%	6 186 079 €+40,7%	4 397 095 €+5,2%	4 177 970 €+10,5%	3 781 480 €+5,4%	3 588 092 €
Short-term liabilities	2 837 348 €+98,8%	1 427 383 €+8,5%	1 314 981 €+42,1%	925 093 €−8,2%	1 007 707 €+33,3%	755 907 €+48,8%	507 843 €
Long-term liabilities	-	11 979 €−71,2%	41 654 €−56,9%	96 675 €−12,0%	109 881 €−23,2%	143 146 €−61,4%	370 665 €
Total liabilities	2 837 348 €+97,1%	1 439 362 €+6,1%	1 356 635 €+32,8%	1 021 768 €−8,6%	1 117 588 €+24,3%	899 053 €+2,3%	878 508 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	6 835 692 €+45,7%	4 691 633 €+46,3%	3 207 797 €+7,0%	2 997 571 €+5,2%	2 849 616 €+6,5%	2 676 773 €+20,0%	2 231 542 €
Net profit	581 657 €−74,1%	2 244 059 €+38,9%	1 615 349 €+403%	321 213 €+54,5%	207 955 €+2,5%	202 843 €−57,3%	475 231 €
Equity	7 436 213 €+7,2%	6 938 503 €+43,7%	4 829 444 €+45,4%	3 321 595 €+8,5%	3 060 382 €+6,2%	2 882 427 €+6,4%	2 709 584 €
Turnover	16 528 070 €−22,9%	21 433 932 €+17,4%	18 260 796 €+54,0%	11 860 572 €+8,2%	10 957 654 €+21,0%	9 057 462 €+9,2%	8 291 651 €
Profit margin	3,5%	10,5%	8,8%	2,7%	1,9%	2,2%	5,7%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	356 754 €	-
Liquidity
Current ratio	3,4	3,1
Quick ratio	3,0	2,6
Cash ratio	0,9	0,7
Efficiency
Days sales outstanding (dso)	58,2	54,8
Asset turnover	2,8	2,8
Structure
Debt ratio	0,2	0,3
Profitability
Operating margin	2,7%	2,1%
Net profit margin	2,7%	1,9%
Return on assets (roa)	7,6%	5,2%
Return on equity (roe)	9,7%	6,8%

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Licences & notices


Notice of economic activity	EMU000573	Heritage protection	Valid	30.08.2021	-
Notice of economic activity	TEL003742	Electrical works	Valid	30.04.2020	-
Notice of economic activity	EEH007767	Construction	Valid	15.07.2014	-

Regulations


Ä 20051740 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 20051740 / 6	16.10.2020	Entry – Amendment entry	-	Entered into force16.10.2020
Ä 20051740 / 5	03.02.2020	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force03.02.2020
Ä 20051740 / 4	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 20051740 / 3	22.12.2017	Entry – Amendment entry	-	Entered into force22.12.2017

Real estate

		Purpose
Fortuuna tn 11, Tartu linn, Tartu linn, Tartu maakondSpace: 1	1010 m²	Residential land 85%, Commercial land 15%
Fortuuna tn 11, Tartu linn, Tartu linn, Tartu maakondSpace: 2	1010 m²	Residential land 85%, Commercial land 15%
Fortuuna tn 11, Tartu linn, Tartu linn, Tartu maakondSpace: 9	1010 m²	Residential land 85%, Commercial land 15%
Jaani tn 7, Elva linn, Elva vald, Tartu maakondSpace: 31/1	3562 m²	Residential land 100%
Jaani tn 7, Elva linn, Elva vald, Tartu maakondSpace: 31/2	3562 m²	Residential land 100%

Consumer Disputes Committee decisions

No consumer dispute committee decisions found

Company has not been issued consumer dispute committee decisions

Court decisions


2-24-6533/27	Kohtu I astme menetlus	Court rulingCompromise ruling	Law of obligations	Janek Väli	ECLI:EE:HMK:2025:2.24.6533.4788	11.04.2025	Open
2-09-10129/45	Kohtu I astme menetlus	Court ruling	Bankruptcy law	Aarne Lõhmus	ECLI:EE:VMK:2015:2.09.10129.2448	20.01.2015	Open

Official announcements

No official announcements found

Company has no issued official announcements

Public transactions


26.03.2026	Majandus- ja Kommunikatsiooniministeerium	2 030,87 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
14.10.2025	Majandus- ja Kommunikatsiooniministeerium	2 067,68 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
21.04.2025	Majandus- ja Kommunikatsiooniministeerium	1 421,24 €Received	OTHER GRANTSR&D in general economic, trade and labour policy
17.01.2022	Sihtasutus Tehvandi Spordikeskus	144 €Received	OPERATING EXPENSESSport

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


01.10.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	1 768,89 €	241718/2600622
10.06.2026	Haridus- ja NoorteametAid measure 241652	Muu › MuuGrant	184,57 €	241652/2600229
18.03.2026	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	2 030,87 €	241718/2600115
03.10.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	2 067,68 €	241718/2500386
11.04.2025	Ettevõtluse ja Innovatsiooni SihtasutusAid measure 241718	T&A VTA › T&A VTAGrant	1 421,24 €	241718/2500145

Public procurement contracts


19.10.2026End 18.02.2028	Reference number 309469 · Töövõtuleping "Korterelamu rekonstrueerimine aadressil Endla 2a Haapsalu"	Haapsalu linn, Endla tn 2a korteriühistuContracting authority	570 165,55 €	Concluded
06.10.2026End 30.10.2027	Reference number 309455 · Töövõtuleping	Põhja-Sakala vald, Võhma linn, Kalevi tn 6 korteriühistuContracting authority	1 695 036 €	Concluded
22.09.2026End 21.12.2027	Reference number 310075 · Töövõtuleping	Põhja-Sakala vald, Vastemõisa küla, Vastemõisa tee 18 korteriühistuContracting authority	754 953,15 €	Concluded
21.09.2026End 20.03.2028	Reference number 308902 · Töövõtuleping nr 308902	Rapla vald, Alu alevik, Mäe tn 7 korteriühistuContracting authority	892 997,70 €	Concluded
11.09.2026End 11.11.2027	Reference number 310320 · Hankeleping	Saue vald, Kiia küla, Kallaku korteriühistuContracting authority	650 587,35 €	Concluded

.ee domains

No domains found

Company has no valid .ee domains

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.