Baltic Forest Components OÜ

Legal formLegal form:: Private limited company
Registry codeRegistry code:: 16029158
VAT no.VAT no.:: EE102280236
Fiscal-year periodFiscal-year period:: 01.01 - 31.12
EstablishedEstablished:: 13.08.2020 (6 y)
CapitalCapital:: 2 500 EUR
AddressAddress:: Ilmarise tn 39, Nõmme linnaosa, Tallinn, Harju maakond, 10920
StatusStatus:: Registered

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Contacts

EmailEmail:: rainer@baltic-forest.com

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Industries

MANUFACTURING
Manufacture of furniture
Manufacture of furniture
Manufacture of furniture
31001 – Manufacture of furniture (excl. mattresses)

VAT liability

VAT no.	Start	End
EE102280236	15.08.2020	-

Annual reports

Aggregate data

Year	Period	Submitted	Status
2025	01.01.2025 – 31.12.2025	02.02.2026	Valid	PDF
2024	01.01.2024 – 31.12.2024	01.07.2025	Valid	PDF
2023	01.01.2023 – 31.12.2023	06.06.2024	Valid	PDF
2022	01.01.2022 – 31.12.2022	28.06.2023	Valid	PDF
2021	13.08.2020 – 31.12.2021	13.06.2022	Valid	PDF

Unsubmitted declarations

No unsubmitted declarations found

No unsubmitted declarations as of 30.09.2026.

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Tax debt Reports Declarations Court decisions–Official announcements–TTJA decisions–Real estate–.ee domains–Licenses–Regulations3 Public transactions11 Grants1 State aid3 Public procurement–Holdings in companies–Enforcement proceedings Payment orders

Tax data

Period	State taxes	Labour taxes	Taxable turnover	Employees
2026 Q2	71 028 €	43 997 €	226 463 €+29,3%	16
2026 Q1	66 308 €	46 828 €	175 165 €−24,9%	14
Total 2026:	137 336 €	90 825 €	401 628 €
2025 Q4	84 875 €	50 749 €	233 172 €+23,7%	14
2025 Q3	78 381 €	52 157 €	188 537 €−12,0%	16
2025 Q2	62 577 €	41 961 €	214 165 €+34,0%	16
2025 Q1	57 624 €	42 118 €	159 818 €−15,6%	16
Total 2025:	283 457 €	186 985 €	795 692 €
2024 Q4	57 749 €	33 541 €	189 299 €+52,5%	16
2024 Q3	47 327 €	34 669 €	124 113 €−23,3%	14
2024 Q2	49 959 €	30 487 €	161 727 €−18,2%	14
2024 Q1	57 611 €	31 624 €	197 620 €+25,8%	12
Total 2024:	212 646 €	130 321 €	672 759 €
2023 Q4	44 587 €	27 304 €	157 060 €+7,1%	11
2023 Q3	44 863 €	27 861 €	146 673 €−17,9%	12
2023 Q2	50 464 €	32 257 €	178 631 €−0,2%	12
2023 Q1	49 453 €	34 927 €	179 023 €+1,9%	12
Total 2023:	189 367 €	122 349 €	661 387 €
2022 Q4	50 612 €	32 456 €	175 677 €+19,8%	14
2022 Q3	45 634 €	29 200 €	146 614 €+18,0%	14
2022 Q2	33 941 €	24 454 €	124 255 €−13,8%	13
2022 Q1	41 427 €	25 263 €	144 153 €+10,5%	11
Total 2022:	171 614 €	111 373 €	590 699 €
2021 Q4	34 939,13 €	19 256,52 €	130 421,56 €+65,4%	11
2021 Q3	20 312,97 €	13 121,50 €	78 833,63 €+67,0%	10
2021 Q2	10 827,66 €	9 400,66 €	47 202,64 €−45,1%	6
2021 Q1	13 875,13 €	8 574,94 €	85 973,19 €+155%	5
Total 2021:	79 954,89 €	50 353,62 €	342 431,02 €
2020 Q4	0 €	2 043,44 €	33 686,21 €	3
2020 Q3	-	-	0 €	1
Total 2020:	0 €	2 043,44 €	33 686,21 €

Revenue by industry

	2023	2024	2025
Manufacture of furniture (excl. mattresses)		644 852 €	837 229 €
Manufacture of parts for furniture	648 930 €

Tax debts

No tax debt found

No tax debt as of 30.09.2026

Representatives

	Personal ID code
Sven Schröder	-	28.04.1975 (51)	Board member	16.10.2020	-
Rainer Rehe	37905XXXXXX	30.05.1979 (47)	Board member	13.08.2020	-

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Shareholders

	Personal ID code
Rainer Rehe	37905XXXXXX	30.05.1979 (47)	Shareholder	2 500 EUR	100,00%	Sole ownership	01.09.2023	-

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Other persons

	Personal ID code
Baltic Forest Products OÜ	11516899	15.07.2008 (18)	Founder	13.08.2020	-

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Ultimate beneficial owners

	Personal ID code
Rainer Rehe	37905XXXXXX	30.05.1979 (47)	Member of higher governing body (board or supervisory board)	13.08.2020	-

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Holdings in companies

No holdings in companies found

Company has no holdings in other companies

2026 Q2

Turnover

Amount: 226 463 €
Monthly average: 75 488 €
Per employee: 4 718 €
Equity ratio: 3 019,51%

Labour taxes

Turnover ratio: 19,43%
Tax ratio: 61,94%
Monthly average: 14 666 €
Per employee: 978 €

State taxes

Monthly average: 23 676 €
Turnover ratio: 31,36%

Estimated salary

Gross salary: 1 860 €
Net salary: 1 552 €

Aggregate data

	2025	2024	2023	2022	2021
Current assets	221 839 €+42,4%	155 840 €+63,1%	95 548 €+107%	46 245 €+8,7%	42 546 €
Non-current assets	78 080 €+27,3%	61 345 €−2,5%	62 906 €+30,5%	48 201 €−6,9%	51 754 €
Total assets	299 919 €+38,1%	217 185 €+37,1%	158 454 €+67,8%	94 446 €+0,2%	94 300 €
Short-term liabilities	74 121 €+36,9%	54 124 €+15,6%	46 838 €−15,6%	55 465 €+34,8%	41 149 €
Long-term liabilities	-	-	-	-	50 000 €
Total liabilities	74 121 €+36,9%	54 124 €+15,6%	46 838 €−15,6%	55 465 €−39,1%	91 149 €
Share or stock capital	-	-	-	-	-
Retained earnings	160 561 €+47,1%	109 116 €+199%	36 481 €+5 504%	651 €−74,0%	2 500 €
Net profit	62 737 €+21,9%	51 445 €−29,2%	72 635 €+103%	35 830 €+5 404%	651 €
Equity	225 798 €+38,5%	163 061 €+46,1%	111 616 €+186%	38 981 €+1 137%	3 151 €
Turnover	837 229 €+29,8%	644 852 €−0,6%	648 930 €+10,9%	585 014 €+58,9%	368 258 €
Profit margin	7,5%	8,0%	11,2%	6,1%	0,2%

Financial ratios

	2022	2021
Profit and cash flow
EBITDA	43 909 €	9 123 €
Liquidity
Current ratio	0,8	1,0
Quick ratio	0,6	0,9
Cash ratio	0,4	0,6
Efficiency
Days sales outstanding (dso)	8,2	11,4
Asset turnover	6,2	3,9
Structure
Debt ratio	0,6	1,0
Profitability
Operating margin	6,3%	1,0%
Net profit margin	6,1%	0,2%
Return on assets (roa)	38,0%	0,7%
Return on equity (roe)	91,9%	20,7%

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Licences & notices

No licenses and notices found

Company has no active licenses and business activity notices

Regulations


Ä 50152379 / 3	01.09.2023	Entry – Amendment entry	-	Entered into force01.09.2023
Ä 50152379 / 2	16.10.2020	Entry – Amendment entry	-	Entered into force16.10.2020
Ä 50152379	13.08.2020	Entry – Initial entry	-	Entered into force13.08.2020

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

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


16.05.2025	Eesti Töötukassa	565 €Received	OTHER GRANTSSocial protection of the unemployed
15.04.2025	Eesti Töötukassa	564 €Received	OTHER GRANTSSocial protection of the unemployed
14.03.2025	Eesti Töötukassa	512,73 €Received	OTHER GRANTSSocial protection of the unemployed
14.02.2025	Eesti Töötukassa	463,56 €Received	OTHER GRANTSSocial protection of the unemployed
14.01.2025	Eesti Töötukassa	565 €Received	OTHER GRANTSSocial protection of the unemployed

Funded projects


Seadmete soetamine tootmise alustamiseks2014-2020.5.01.20-2038	Ettevõtlikkuse kasvatamine, ettevõtluse kasvu soodustamine, ettevõtluskeskkonna arendamineERDF · Riigi Tugiteenuste Keskus	24.11.2020 – 23.11.20212014-2020	19 500 €support 76,9%	19 500 €	Completed

State aid


22.10.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	2 768,38 €	231580/2502101
25.01.2024	Eesti TöötukassaAid measure 231580	Palgatoetus VTA › Palgatoetus VTAGrant	3 267,62 €	231580/2402924
17.12.2020	Riigi Tugiteenuste KeskusAid measure 15427	Stardiabi alustava ettevõtluse toetamiseks (VTA) › MuuGrant	15 000 €	15427/2000594

Public procurement contracts

No public procurement contracts found

The company has no public procurement contracts

.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.