Osmo Baltic OÜ
- Registry code
- 12278054
- VAT number
- EE101539823
- Address
- Harju maakond, Rae vald, Peetri alevik, Läike põik 3, 75312
- Registered
- 04.05.2012 · 14 yrs
- Activity
- Other retail sale of new goods in specialised stores 4778
- Lisategevusalad
- Floor and wall covering
- Capital
- 2 500 €
- m•••@o•••.eeLog in to see
- Phone
- +372 •• ••••Log in to see
- Website
- http://www.osmo.ee
- No tax debt
- No enforcement proceedings (12 months)
- No payment orders (12 months)
- No bankruptcy or liquidation
- No sanctions
- Report filed (2025)
- VAT registered
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Board and owners
2 persons
| Board 2 | ||
|---|---|---|
| Kalev Vist6 companiesno tax debt | Personal ID ↗ | 14.05.2018 |
| Mikk Vist2 companiesno tax debt | Personal ID ↗ | 15.08.2018 |
| Shareholders 2 | ||
| Bulteno OÜ | 80,0% 2 000 € | 01.09.2023 |
| OÜ MAE | 20,0% 500 € | 01.09.2023 |
| Beneficial owners 1 | ||
| Kalev Vist6 companiesno tax debtkaudne osalus | 15.06.2021 | |
Business Register open data
Quarterly taxes and revenue
2026 Q2
2026 Q2. Wage is estimated from employment taxes.
| Quarter | Revenue | Change y/y | Labour taxes | State taxes | Employees |
|---|---|---|---|---|---|
| 2026 Q2 | 1 168 155 € | ▲ 15% | 21 400 € | 77 519 € | 5 |
| 2026 Q1 | 977 481 € | ▲ 8% | 20 722 € | 37 749 € | 4 |
| 2025 Q4 | 920 956 € | ▼ 17% | 20 058 € | 50 781 € | 4 |
| 2025 Q3 | 1 045 497 € | ▼ 52% | 20 762 € | 87 992 € | 4 |
| 2025 Q2 | 1 020 133 € | ▼ 35% | 20 948 € | 65 872 € | 4 |
| 2025 Q1 | 901 521 € | ▼ 2% | 53 379 € | 77 564 € | 5 |
| 2024 Q4 | 1 106 638 € | ▼ 5% | 46 138 € | 83 460 € | 9 |
| 2024 Q3 | 2 185 938 € | ▲ 56% | 40 618 € | 87 542 € | 10 |
| 2024 Q2 | 1 577 285 € | ▼ 11% | 32 866 € | 79 370 € | 10 |
| 2024 Q1 | 921 109 € | ▼ 16% | 32 911 € | 65 771 € | 9 |
| 2023 Q4 | 1 168 419 € | ▼ 36% | 39 807 € | 93 676 € | 9 |
| 2023 Q3 | 1 397 462 € | ▲ 6% | 40 595 € | 100 250 € | 9 |
Näita kogu ajalugu (18 kvartalit)
| 2023 Q2 | 1 764 330 € | ▲ 18% | 40 677 € | 120 324 € | 9 |
| 2023 Q1 | 1 097 345 € | ▲ 42% | 39 427 € | 75 993 € | 9 |
| 2022 Q4 | 1 817 256 € | 41 496 € | 95 863 € | 9 | |
| 2022 Q3 | 1 313 682 € | 53 686 € | 118 875 € | 10 | |
| 2022 Q2 | 1 489 596 € | 48 533 € | 126 396 € | 11 | |
| 2022 Q1 | 771 999 € | 38 304 € | 90 481 € | 12 |
Tax and Customs Board, published on the 10th of the month following the quarter. State taxes include employment taxes. CC BY-SA 3.0
Annual reports
5 yr
| 2025 | 2024 | 2023 | 2022 | 2021 | |||||
|---|---|---|---|---|---|---|---|---|---|
| Sales revenue | 2,5 m € | ▼ 33% | 3,7 m € | ▲ 10% | 3,4 m € | ▼ 4% | 3,5 m € | ▲ 35% | 2,6 m € |
| Profit | -8 306 € | ▲ 70% | -27 599 € | ▲ 16% | -32 736 € | ▼ miinusesse | 249 k € | ▲ 8% | 230 k € |
| Profit margin | -0,3% | -0,7% | -1,0% | 7,1% | 8,8% | ||||
| Jaotamata kasum | 975 k € | ▼ 3% | 1,0 m € | ▼ 3% | 1,0 m € | ▲ 32% | 786 k € | ▲ 41% | 556 k € |
| Cash | 221 k € | ▲ 264% | 60 628 € | ▼ 40% | 101 k € | ▼ 27% | 139 k € | ▲ 205% | 45 581 € |
| Current assets | 999 k € | 0% | 1000 k € | ▼ 9% | 1,1 m € | ▼ 2% | 1,1 m € | ▲ 40% | 800 k € |
| Põhivara | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Assets | 999 k € | 0% | 1000 k € | ▼ 9% | 1,1 m € | ▼ 2% | 1,1 m € | ▲ 40% | 800 k € |
| Current liabilities | 29 762 € | ▲ 36% | 21 855 € | ▼ 75% | 88 694 € | ▲ 10% | 80 879 € | ▲ 642% | 10 898 € |
| Pikaajalised kohustised | 0 € | 0 € | 0 € | 0 € | 0 € | ||||
| Total liabilities | 29 762 € | ▲ 36% | 21 855 € | ▼ 75% | 88 694 € | ▲ 10% | 80 879 € | ▲ 642% | 10 898 € |
| Equity | 970 k € | ▼ 1% | 978 k € | ▼ 3% | 1,0 m € | ▼ 3% | 1,0 m € | ▲ 32% | 789 k € |
| Tööjõukulud | -218 k € | ▲ 43% | -383 k € | ▼ 4% | -368 k € | ▲ 15% | -434 k € | ▼ 7% | -407 k € |
| Employees | 4 | ▼ 60% | 10 | ▲ 11% | 9 | ▼ 10% | 10 | 0% | 10 |
| Filed | 11.06.2026 | 09.06.2025 | 14.03.2024 | 05.06.2023 | 16.06.2022 | ||||
| Report | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ | In the Business Register ↗ |
▲ kasv, ▼ decline compared to the previous year (growth in liabilities is red). Business Register, annual reports. CC BY 4.0
Revenue by activity
2025
| Activity | EMTAK | Sales revenue | Osa |
|---|---|---|---|
| Other retail sale of new goods in specialised stores main activity | 4778 | 2 222 854 € | 91% |
| Floor and wall covering | 43331 | 225 405 € | 9% |
2025 annual report, RIK open data
Real estate
e-kinnistusraamat
Loading properties…
Source: e-kinnistusraamat (Centre of Registers and Information Systems), basic data
Debts and court cases
clean
Tax Board debtor list (daily), Official Announcements, State Gazette. The Tax Board publishes only today's list; earlier history is collected by Firmo.
Enforcement, payment orders and notices
clean
Official Announcements contain no enforcement, payment order or tax authority notices about the company.
Official Announcements (CC BY-SA 4.0). Enforcement proceedings, payment orders or tax decisions are published there only if they cannot be delivered to the company otherwise. The enforcement register is not public, so the absence of a notice does not mean there are no claims.
State: transactions, tenders, grants
22 945 € makseid
Tehingud riigiasutustega
Suurimad maksjad
| Mustamäe Kultuurikeskus Kaja | 20 187 € |
| VÄLISMINISTEERIUM | 1 532 € |
| Rae Vallavalitsus | 829 € |
| SA Narva Muuseum | 213 € |
| Alutaguse Vallavalitsus | 184 € |
Kõik maksed kuude kaupa
| Kuu | Maksja | Liik | Field | Amount |
|---|---|---|---|---|
| 08.2026 | Mustamäe Kultuurikeskus Kaja | Majandamiskulud | Rahvakultuur | 7 182 € |
| 06.2026 | Alutaguse Vallavalitsus | Majandamiskulud | Põhi- ja üldkeskharidus | 184 € |
| 02.2026 | Mustamäe Kultuurikeskus Kaja | Majandamiskulud | Rahvakultuur | 917 € |
| 09.2025 | Mustamäe Kultuurikeskus Kaja | Majandamiskulud | Rahvakultuur | 8 815 € |
| 08.2025 | Rae Vallavalitsus | Majandamiskulud | Alusharidus | 474 € |
| 06.2024 | VÄLISMINISTEERIUM | Majandamiskulud | Välispoliitika | 462 € |
| 06.2024 | Rae Vallavalitsus | Majandamiskulud | Alusharidus | 355 € |
| 04.2024 | VÄLISMINISTEERIUM | Majandamiskulud | Välispoliitika | 1 070 € |
| 09.2023 | Mustamäe Kultuurikeskus Kaja | Majandamiskulud | Rahvakultuur | 3 272 € |
| 01.2023 | SA Narva Muuseum | Majandamiskulud | Muuseumid | 213 € |
Riigi Tugiteenuste Keskus, Saldo makseandmikud
Holdings in other companies
0
No holdings in other companies
Companies linked via the board
6
Top 20 in activity: Other retail sale of new goods in specialised stores
20
| # | Company | Revenue |
|---|---|---|
| 1 | N&N INVEST GRUPP OÜ | 6,9 m € |
| 2 | RM Stock OÜ | 3,9 m € |
| 3 | osaühing REGINETT | 2,6 m € |
| 4 | Osmo Baltic OÜ | 2,5 m € |
| 5 | Värvikas Grupp OÜ | 2,0 m € |
| 6 | osaühing SAEMEISTER | 1,9 m € |
| 7 | osaühing KATRI | 1,9 m € |
| 8 | Screensale OÜ | 1,7 m € |
| 9 | OÜ HAARWOOD | 1,3 m € |
| 10 | Intelligent Pump Solutions OÜ | 1,2 m € |
| 11 | FORESTPLUS OÜ | 861 k € |
| 12 | Intelligent Pump Infra OÜ | 730 k € |
| 13 | Hirtma OÜ | 684 k € |
| 14 | Hansa Ilutulestikud osaühing | 626 k € |
| 15 | Pump OÜ | 530 k € |
| 16 | osaühing ROOSmashiin | 509 k € |
| 17 | osaühing Metsakaupmees | 484 k € |
| 18 | osaühing MAKSING | 434 k € |
| 19 | OÜ Sisustusstuudio now | 399 k € |
| 20 | Neli Elu Osaühing | 379 k € |
Revenue from the latest annual report, otherwise Tax Board revenue for 4 quarters. All companies in this activity
Domains
1 records
Domains
| Domain | Source |
|---|---|
| osmo.ee | Business Register |
History and notices
13
| Date | Liik | Sisu |
|---|---|---|
| 01.09.2023 | Kanne | Muutmiskanne |
| 29.11.2022 | Kanne | Muutmiskanne ÄS § 525 lg 2 alusel |
| 15.08.2018 | Kanne | Muutmiskanne |
| 14.05.2018 | Kanne | Muutmiskanne |
| 11.05.2018 | Puuduste kõrvaldamise määrus | Muutmiskanne |
| 17.01.2018 | Kanne | Muutmiskanne |
| 02.12.2017 | Kanne | Muutmiskanne |
| 03.07.2015 | Kanne | Muutmiskanne |
| 24.11.2014 | Kanne | Muutmiskanne |
| 17.02.2014 | Kanne | Muutmiskanne |
| 13.07.2012 | Kanne | Muutmiskanne |
| 04.07.2012 | Kanne | Muutmiskanne |
| 04.05.2012 | Kanne | Esmakanne |