Mascot Baltic Osaühing

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 11458050
VAT no.VAT no.:: EE101201096
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 09.01.2008 (18 y)
CapitalCapital:: 12 782 EUR
AddressAddress:: Taevakivi tn 15, Lasnamäe linnaosa, Tallinn, Harju maakond, 13619
StatusStatus:: Registered
LEI codeLEI code:: 549300G5T2ORLQXSIN06

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Contacts

PhonePhone:: +372 55521121
PhonePhone:: +372 6026350
EmailEmail:: Aleksandr.Shyrnin@mascot.no

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Industries

VAT liability

VAT no.	Start	End
EE101201096	14.01.2008	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	08.05.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	08.05.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.06.2024	Valid	PDF
2023	01.01.2023 – 31.12.2023	26.04.2024	Expired	PDF
2022	01.01.2022 – 31.12.2022	16.05.2023	Valid	PDF
2021	01.01.2021 – 31.12.2021	10.06.2022	Valid	PDF
2020	01.01.2020 – 31.12.2020	10.06.2021	Valid	PDF
2019	01.01.2019 – 31.12.2019	10.06.2020	Valid	PDF
2018	01.01.2018 – 31.12.2018	11.06.2019	Valid	PDF
2017	01.01.2017 – 31.12.2017	13.06.2018	Valid	PDF
2016	01.01.2016 – 31.12.2016	29.05.2017	Valid	PDF
2015	01.01.2015 – 31.12.2015	07.06.2016	Valid	PDF
2014	01.01.2014 – 31.12.2014	05.06.2015	Valid	PDF
2013	01.01.2013 – 31.12.2013	06.06.2014	Valid	PDF
2012	01.01.2012 – 31.12.2012	07.06.2013	Valid	PDF
2011	01.01.2011 – 31.12.2011	29.05.2012	Valid	PDF
2010	01.01.2010 – 31.12.2010	21.06.2011	Valid	PDF
2009	01.01.2009 – 31.12.2009	21.06.2010	Valid	PDF
2008	09.01.2008 – 31.12.2008	17.06.2009	Valid	PDF

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains1 Licenses–Regulations8 Public transactions–Grants–State aid1 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	397 481 €	176 571 €	2,94 M €+9,5%	65
2026 Q1	377 390 €	174 132 €	2,68 M €−18,4%	68
Total 2026:	774 871 €	350 703 €	5,62 M €
2025 Q4	435 497 €	187 218 €	3,29 M €+26,8%	68
2025 Q3	500 398 €	219 930 €	2,59 M €−16,3%	69
2025 Q2	457 817 €	190 892 €	3,10 M €+21,1%	68
2025 Q1	412 531 €	186 928 €	2,56 M €−24,0%	71
Total 2025:	1,81 M €	784 968 €	11,5 M €
2024 Q4	467 044 €	184 682 €	3,37 M €+12,4%	73
2024 Q3	495 446 €	192 647 €	3,00 M €−9,4%	75
2024 Q2	468 831 €	173 388 €	3,31 M €−3,8%	72
2024 Q1	364 101 €	178 769 €	3,44 M €+2,7%	71
Total 2024:	1,80 M €	729 486 €	13,1 M €
2023 Q4	381 568 €	166 459 €	3,35 M €−3,8%	73
2023 Q3	384 235 €	181 935 €	3,48 M €−7,5%	73
2023 Q2	357 994 €	174 283 €	3,77 M €+12,1%	74
2023 Q1	363 753 €	162 625 €	3,36 M €−14,9%	82
Total 2023:	1,49 M €	685 302 €	14,0 M €
2022 Q4	612 381 €	182 392 €	3,95 M €+7,9%	84
2022 Q3	639 743 €	217 752 €	3,66 M €−7,9%	89
2022 Q2	585 688 €	169 033 €	3,97 M €+1,7%	88
2022 Q1	498 135 €	211 904 €	3,91 M €−8,9%	87
Total 2022:	2,34 M €	781 081 €	15,5 M €
2021 Q4	507 896,31 €	178 808,87 €	4,29 M €+21,7%	87
2021 Q3	707 222,73 €	204 061,79 €	3,52 M €−12,5%	84
2021 Q2	480 074,19 €	153 863,02 €	4,03 M €+14,8%	80
2021 Q1	401 867,43 €	211 076,51 €	3,51 M €−19,7%	79
Total 2021:	2,10 M €	747 810,19 €	15,3 M €
2020 Q4	388 499,78 €	184 204,93 €	4,37 M €+14,2%	79
2020 Q3	653 047,70 €	217 740,29 €	3,82 M €+12,4%	78
2020 Q2	479 314,75 €	137 396,98 €	3,40 M €+30,0%	79
2020 Q1	280 856 €	124 619 €	2,62 M €−8,4%	77
Total 2020:	1,80 M €	663 961,20 €	14,2 M €
2019 Q4	288 409 €	127 707 €	2,85 M €+10,4%	75
2019 Q3	443 568 €	135 429 €	2,59 M €−12,5%	76
2019 Q2	341 467 €	127 639 €	2,96 M €+5,8%	74
2019 Q1	364 371 €	140 710 €	2,79 M €−30,5%	77
Total 2019:	1,44 M €	531 485 €	11,2 M €
2018 Q4	325 543 €	125 884 €	4,02 M €+1,1%	70
2018 Q3	354 801 €	109 035 €	3,98 M €+68,0%	66
2018 Q2	237 469 €	86 795 €	2,37 M €+42,5%	58
2018 Q1	150 411 €	82 453 €	1,66 M €−17,8%	55
Total 2018:	1,07 M €	404 167 €	12,0 M €
2017 Q4	173 420 €	90 129 €	2,02 M €−6,3%	54
2017 Q3	204 966 €	114 315 €	2,16 M €−12,8%	54
2017 Q2	191 181 €	93 178 €	2,47 M €+29,8%	55
2017 Q1	122 404 €	81 477 €	1,90 M €+39,3%	56
Total 2017:	691 971 €	379 099 €	8,55 M €
2016 Q4	141 058 €	92 987 €	1,37 M €−3,2%	56
2016 Q3	184 656 €	96 093 €	1,41 M €+5,6%	56
2016 Q2	177 897 €	90 954 €	1,34 M €−3,9%	56
2016 Q1	169 999 €	94 634 €	1,39 M €−0,1%	56
Total 2016:	673 610 €	374 668 €	5,51 M €
2015 Q4	155 940 €	104 244 €	1,39 M €+6,4%	56
2015 Q3	175 014 €	97 940 €	1,31 M €+2,9%	56
2015 Q2	151 104 €	95 201 €	1,27 M €+3,7%	56
2015 Q1	147 547 €	91 791 €	1,23 M €	56
Total 2015:	629 605 €	389 176 €	5,20 M €

Revenue by industry

	2023	2024	2025
Manufacture of other electrical equipment	11 554 695 €	10 659 435 €	9 350 403 €
Organisation and freight forwarding of consignments		268 169 €	237 010 €
Business and other management consultancy		5 630 €	6 360 €
Wholesale of waste and scrap, purchase of returnable containers and packaging		20 146 €	4 288 €
Repair and maintenance of other electrical equipment		2 127 €
Freight forwarding	284 582 €
Repair of electrical equipment	28 370 €
Wholesale of other intermediate products	12 540 €
Business consultancy and other management advice	9 732 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Jon Kristriansen	-	26.04.1966 (60)	Board member	09.01.2008	-
Oleksandr Shyrnin	36410XXXXXX	25.10.1964 (61)	Board member	09.01.2008	-

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Shareholders

	Personal ID code
AS MASCOT HOLDING	94716XXXX	-	Shareholder	12 782 EUR	100,00%	Sole ownership	02.09.2023	-

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Other persons

	Personal ID code
osaühing Chrismarine	10570112	14.07.1999 (27)	Audit firm	09.06.2010	-
AS MASCOT HOLDING	94716XXXX	-	Founder	09.01.2008	-

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Ultimate beneficial owners

	Personal ID code
Jan Helge Kristiansen	-	-	More than 50 % of voting rights in the consolidated entity	03.10.2024	-
Lise Kristiansen	-	-	Indirect holding	03.10.2024	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 2 937 728 €
Monthly average: 979 243 €
Per employee: 15 065 €
Equity ratio: 7 661,11%

Labour taxes

Turnover ratio: 6,01%
Tax ratio: 44,42%
Monthly average: 58 857 €
Per employee: 885 €

State taxes

Monthly average: 132 494 €
Turnover ratio: 13,53%

Estimated salary

Gross salary: 1 702 €
Net salary: 1 433 €

Aggregate data

Last 5 yrsAll

	2025	2024	2023	2022	2021	2020	2019
Current assets	9 771 559 €+0,7%	9 699 438 €+8,7%	8 927 042 €+4,8%	8 514 234 €+15,8%	7 353 380 €+10,7%	6 645 190 €+5,7%	6 289 034 €
Non-current assets	1 722 216 €+6,4%	1 619 260 €−8,2%	1 763 166 €+15,5%	1 526 633 €−2,8%	1 570 140 €+70,8%	919 408 €+12,7%	815 903 €
Total assets	11 493 775 €+1,5%	11 318 698 €+5,9%	10 690 208 €+6,5%	10 040 867 €+12,5%	8 923 520 €+18,0%	7 564 598 €+6,5%	7 104 937 €
Short-term liabilities	483 168 €+6,9%	451 899 €−10,9%	507 322 €−60,4%	1 282 390 €+69,5%	756 379 €−35,4%	1 170 002 €−45,0%	2 128 296 €
Long-term liabilities	-	-	-	-	600 000 €	600 000 €	600 000 €
Total liabilities	483 168 €+6,9%	451 899 €−10,9%	507 322 €−60,4%	1 282 390 €−5,5%	1 356 379 €−23,4%	1 770 002 €−35,1%	2 728 296 €
Share or stock capital	-	-	-	-	-	-	-
Retained earnings	10 852 739 €+6,7%	10 168 826 €+16,3%	8 744 417 €+15,8%	7 553 081 €+30,7%	5 780 536 €+32,5%	4 362 581 €+26,6%	3 446 722 €
Net profit	143 808 €−79,0%	683 913 €−52,0%	1 424 409 €+19,6%	1 191 336 €−32,8%	1 772 545 €+25,0%	1 417 955 €+54,8%	915 859 €
Equity	11 010 607 €+1,3%	10 866 799 €+6,7%	10 182 886 €+16,3%	8 758 477 €+15,7%	7 567 141 €+30,6%	5 794 596 €+32,4%	4 376 641 €
Turnover	9 598 061 €−12,4%	10 955 507 €−7,9%	11 889 919 €−7,3%	12 832 470 €+1,4%	12 652 862 €+3,0%	12 279 723 €+33,0%	9 230 032 €
Profit margin	1,5%	6,2%	12,0%	9,3%	14,0%	11,5%	9,9%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	1 430 044 €	1 952 429 €
Liquidity
Current ratio	6,6	9,7
Quick ratio	1,8	2,9
Cash ratio	0,6	1,5
Efficiency
Days sales outstanding (dso)	37,2	31,0
Asset turnover	1,4	1,5
Structure
Debt ratio	0,1	0,2
Profitability
Operating margin	9,2%	13,9%
Net profit margin	9,3%	14,0%
Return on assets (roa)	12,6%	21,5%
Return on equity (roe)	13,6%	23,4%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 10114470 / 7	02.09.2023	Entry – Amendment entry	-	Entered into force02.09.2023
Ä 10114470 / 6	17.01.2018	Entry – Amendment entry	-	Entered into force17.01.2018
Ä 10114470 / 5	30.11.2017	Entry – Amendment entry	-	Entered into force30.11.2017
Ä 10114470 / 4	12.09.2016	Entry – Amendment entry	-	Entered into force12.09.2016
Ä 10114470 / 3	12.09.2012	Entry – Amendment entry under CRA § 525 (2)	-	Entered into force12.09.2012

Real estate

No real estate found

Company has no real estate

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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

No public transactions found

Company has no public transactions

Funded projects

No funded projects found

The company has no projects funded by EU or foreign grants

State aid


16.01.2019	Eesti TöötukassaAid measure 15461	Palgatoetus VTA › Palgatoetus VTAGrant	2 082,10 €	15461/1907948

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.ee domains


mascot.ee	Active	04.07.2010	07.12.2026

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.