SWAPNET OÜ
Otsustajad ja kasusaajad
Otsustajate ettevõtete
prognooskäibed 2025 kokku
Puuduvad
Võrreldes eelneva aastaga
muutust ei leitud
Otsustajate liikmelisused
BALTIC LABORATORY SYSTEMS OÜ
Goodwill| EUR | 2023 | 2024 | 2025 | Trend |
| Goodwill | 440 290 € | 432 734 € | 432 140 € |
BALTIC LABORATORY SYSTEMS OÜ
Taxes paid and estimated average salaries| 2022 | 2023 | 2024 | 2025 | |
| National taxes | 16,232 € | 24,911 € | 28,252 € | 13,021 € |
| Labor taxes | 11,127 € | 12,096 € | 10,834 € | 4,973 € |
| Average gross salary | 601 € | 650 € | 585 € | 780 € |
BALTIC LABORATORY SYSTEMS OÜ
Quarterly indicators| Quarter | Turnover | Taxed turnover | Labour productivity | Labour productivity | Employees | National taxes | Labor taxes |
|---|---|---|---|---|---|---|---|
| 2025 I | * 27,340 € | 27,029 € | * 5,468 € | 5,406 € | 5 | 13,021 € | 4,973 € |
| 2024 IV | * 27,008 € | 26,701 € | * 5,402 € | 5,340 € | 5 | 5,836 € | 2,724 € |
| 2024 III | * 18,703 € | 18,490 € | * 4,676 € | 4,623 € | 4 | 8,108 € | 2,916 € |
| 2024 II | * 21,637 € | 21,391 € | * 5,409 € | 5,348 € | 4 | 5,202 € | 2,564 € |
| 2024 I | * 34,037 € | 33,650 € | * 8,509 € | 8,412 € | 4 | 9,106 € | 2,630 € |
| 2023 IV | * 28,968 € | 29,283 € | * 7,242 € | 7,321 € | 4 | 6,553 € | 2,659 € |
| 2023 III | * 20,968 € | 21,195 € | * 5,242 € | 5,299 € | 4 | 7,330 € | 3,296 € |
| 2023 II | * 15,602 € | 15,772 € | * 3,901 € | 3,943 € | 4 | 5,857 € | 3,083 € |
| 2023 I | * 16,647 € | 16,828 € | * 4,162 € | 4,207 € | 4 | 5,172 € | 3,058 € |
| 2022 IV | * 4,249 € | 10,207 € | * 1,062 € | 2,552 € | 4 | 2,743 € | 2,528 € |
| 2022 III | * 1,056 € | 2,536 € | * 264 € | 634 € | 4 | 2,913 € | 2,846 € |
| 2022 II | * 3,023 € | 7,262 € | * 756 € | 1,816 € | 4 | 3,316 € | 2,764 € |
| 2022 I | * 17,271 € | 41,487 € | * 4,318 € | 10,372 € | 4 | 7,260 € | 2,989 € |
| 2021 IV | * 6,438 € | 12,642 € | * 1,288 € | 2,528 € | 5 | 12,764 € | 4,337 € |
| 2021 III | * 6,332 € | 12,433 € | * 1,266 € | 2,487 € | 5 | 5,038 € | 4,385 € |
| 2021 II | * 75,279 € | 147,808 € | * 15,056 € | 29,562 € | 5 | 22,205 € | 5,147 € |
| 2021 I | * 44,155 € | 86,697 € | * 8,831 € | 17,339 € | 5 | 18,904 € | 8,507 € |
| 2020 IV | * 84,848 € | 107,012 € | * 16,970 € | 21,402 € | 5 | 17,602 € | 5,863 € |
| 2020 III | * 46,914 € | 59,169 € | * 9,383 € | 11,834 € | 5 | 17,382 € | 6,216 € |
| 2020 II | * 96,288 € | 121,440 € | * 19,258 € | 24,288 € | 5 | 17,662 € | 5,960 € |
| 2020 I | * 65,392 € | 82,474 € | * 13,078 € | 16,495 € | 5 | 17,542 € | 8,515 € |
| 2019 IV | * 51,116 € | 71,980 € | * 10,223 € | 14,396 € | 5 | 14,408 € | 6,769 € |
| 2019 III | * 85,405 € | 120,266 € | * 14,234 € | 20,044 € | 6 | 21,102 € | 7,062 € |
| 2019 II | * 66,966 € | 94,301 € | * 11,161 € | 15,717 € | 6 | 14,753 € | 6,453 € |
| 2019 I | * 75,058 € | 105,695 € | * 12,510 € | 17,616 € | 6 | 18,887 € | 8,876 € |
| 2018 IV | * 92,774 € | 115,934 € | * 15,462 € | 19,322 € | 6 | 16,995 € | 6,103 € |
| 2018 III | * 93,387 € | 116,699 € | * 15,565 € | 19,450 € | 6 | 17,392 € | 6,173 € |
| 2018 II | * 91,225 € | 113,998 € | * 15,204 € | 19,000 € | 6 | 15,771 € | 6,228 € |
| 2018 I | * 63,943 € | 79,905 € | * 10,657 € | 13,318 € | 6 | 31,057 € | 7,768 € |
| 2017 IV | * 98,464 € | 130,024 € | * 16,411 € | 21,671 € | 6 | 19,078 € | 6,448 € |
| 2017 III | * 68,129 € | 89,967 € | * 11,355 € | 14,994 € | 6 | 15,527 € | 6,678 € |
| 2017 II | * 72,339 € | 95,526 € | * 12,057 € | 15,921 € | 6 | 25,706 € | 6,589 € |
| 2017 I | * 84,896 € | 112,108 € | * 14,149 € | 18,685 € | 6 | 18,667 € | 7,786 € |
| 2016 IV | * 74,786 € | 74,786 € | * 14,957 € | 14,957 € | 5 | 14,072 € | 6,629 € |
| 2016 III | * 72,273 € | 72,273 € | * 14,455 € | 14,455 € | 5 | 15,182 € | 6,406 € |
| 2016 II | * 71,848 € | 71,848 € | * 14,370 € | 14,370 € | 5 | 31,480 € | 6,368 € |
| 2016 I | * 105,273 € | 105,273 € | * 21,055 € | 21,055 € | 5 | 22,407 € | 9,331 € |
| 2015 IV | * 84,130 € | 84,130 € | * 14,022 € | 14,022 € | 6 | 10,870 € | 6,660 € |
| 2015 III | * 89,341 € | 89,341 € | * 14,890 € | 14,890 € | 6 | 26,486 € | 7,073 € |
| 2015 II | * 81,625 € | 81,625 € | * 13,604 € | 13,604 € | 6 | 36,345 € | 6,462 € |
| 2015 I | * 148,674 € | 148,674 € | * 24,779 € | 24,779 € | 6 | 35,126 € | 11,770 € |
BALTIC LABORATORY SYSTEMS OÜ
Sales revenue by business area| Field of activity | EMTAK code | Sales revenue (2023) | Sales revenue % |
| Repair of optics equipment | 33131 | 3918 € | 4,77 |
| Wholesale of medical devices | 46462 | 71 173 € | 86,60 |
| Wholesale of other special machines | 46699 | 7094 € | 8,63 |
BALTIC LABORATORY SYSTEMS OÜ
Sales revenue by country| Turnover EUR | 2023 | 2024 prognosis | 2025 prognosis | Trend |
| Total sales | 82 185 € | 101 385 € | 109 361 € | |
| Estonia | 82 185 € | 101 385 € | 109 361 € | |
| Latvia | - | - | - | |
| Other EU countries | - | - | - | |
| Russian Federation | - | - | - | |
| Total exports | - | - | - |
BALTIC LABORATORY SYSTEMS OÜ
Financial indicators and prognosis| Financial indicators | 2023 | 2024 Prognosis | 2025 Prognosis |
Trend |
| TURNOVER | 82 185 € | 101 385 € | 109 361 € | |
| Estonia | 82 185 € | 73 346 € | 79 116 € | |
| Other countries | - | 28 039 € | 30 245 € | |
| INTEREST INCOME | 612 € | - | - | |
| OTHER BUSINESS INCOME | 176 € | - | - | |
| AVERAGE MONTHLY TURNOVER | 6848 € | 8448 € | 9113 € | |
| Available credit (credit limit) | - | - | 3000 € | |
| Settlement dates | - | - | 30 € | |
| TENDERS WON € | - | 33 000 € | - | |
| ASSETS | 243 050 € | 244 623 € | 246 549 € | |
| Current assets | 229 748 € | 231 235 € | 233 055 € | |
| Fixed assets | 13 302 € | 13 388 € | 13 493 € | |
| LIABILITIES | 22 905 € | 28 256 € | 30 479 € | |
| Short-term liabilities | 22 905 € | 28 256 € | 30 479 € | |
| EQUITY | 220 145 € | 216 367 € | 212 292 € | |
| Share-(equity capital) | 6000 € | 6000 € | 6000 € | |
| Retained profits | 230 263 € | 214 145 € | 210 367 € | |
| Net profit | −16 118 € | −3778 € | −4075 € | |
| NET WORKING CAPITAL | 206 843 € | 202 979 € | 202 576 € | |
| NUMBER OF EMPLOYEES | 4 | 5 | 5 |
BALTIC LABORATORY SYSTEMS OÜ
Financial raiting: "GOOD" (2025 prognosis)| Multipliers and income levels | 2024 prognosis | 2025 prognosis |
Trend |
| LIQUIDITY | |||
| Net Working capital | 202 979 | 202 576 | |
| Short-term debt coverage ratio (X) | 8,18 | 7,65 | |
| EFFECTIVENESS | |||
| Debt to assets ratio (X) | 0,12 | 0,12 | |
| Capitalisation multiplier (X) | – | – | |
| USE OF LOAN CAPITAL | |||
| Turnover ratio of fixed assets (X) | 7,57 | 8,10 | |
| PROFITABILITY | |||
| Sales revenues (%) | -3,73 | -3,73 | |
| Total asset revenues (%) | -1,54 | -1,65 | |
| Equity revenues (%) | -1,75 | -1,89 |
2025 prognosis
LIQUIDITY
?
Net Working capital
5
Short-term debt coverage ratio
5
USE OF LOAN CAPITAL
?
Turnover ratio of fixed assets (X)
5
EFFECTIVENESS
?
Debt to assets ratio (X)
5
Capitalisation multiplier (X)
5
PROFITABILITY
?
Sales revenues (%)
1
Total asset revenues (%)
1
Equity revenues (%)
1
Unsatisfactory
1
2
3
4
5
Very good
BALTIC LABORATORY SYSTEMS OÜ
Annual reports| Year | Period | Submitted | Report PDF |
|---|---|---|---|
| 2023 | 01.01.2023–31.12.2023 | 27.06.2024 | Download |
| 2022 | 01.01.2022–31.12.2022 | 13.06.2023 | Download |
| 2021 | 01.01.2021–31.12.2021 | 26.05.2022 | Download |
| 2020 | 01.01.2020–31.12.2020 | 28.06.2021 | Download |
| 2019 | 01.01.2019–31.12.2019 | 17.06.2020 | Download |
| 2018 | 01.01.2018–31.12.2018 | 21.06.2019 | Download |
| 2017 | 01.01.2017–31.12.2017 | 08.06.2018 | Download |
| 2016 | 01.01.2016–31.12.2016 | 04.05.2017 | Download |
| 2015 | 01.01.2015–31.12.2015 | 25.05.2016 | Download |
| 2014 | 01.01.2014–31.12.2014 | 17.04.2015 | Download |
| 2013 | 01.01.2013–31.12.2013 | 24.04.2014 | Download |
| 2012 | 01.01.2012–31.12.2012 | 20.06.2013 | Download |
| 2011 | 01.01.2011–31.12.2011 | 18.05.2012 | Download |
| 2010 | 01.01.2010–31.12.2010 | 28.06.2011 | Download |
| 2009 | 01.01.2009–31.12.2009 | 14.06.2010 | Download |
| 2008 | 01.01.2008–31.12.2008 | 29.06.2009 | Download |
| 2007 | 01.01.2007–31.12.2007 | 25.06.2008 | Download |
| 2006 | 01.01.2006–31.12.2006 | 22.06.2007 | Download |
| 2005 | 01.01.2005–31.12.2005 | 15.05.2006 | Download |
| 2004 | 01.01.2004–31.12.2004 | 27.06.2005 | Download |
| 2003 | 01.01.2003–31.12.2003 | 29.06.2004 | Download |
| 2002 | 01.01.2002–31.12.2002 | 08.04.2003 | Download |
| 2001 | 01.01.2001–31.12.2001 | 27.05.2002 | Download |
| 2000 | 01.01.2000–31.12.2000 | 06.06.2001 | Download |
BALTIC LABORATORY SYSTEMS OÜ
Networks - Beneficiaries
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BALTIC LABORATORY SYSTEMS OÜ
Received grants?
Received grants MISSING
BALTIC LABORATORY SYSTEMS OÜ
Won procurements?
Indikaator-alkomeetrite justeerimise, kalibreerimise ning hooldus- ja remonttööde tellimine
20.09.2024
| Contracter of the project: | Politsei- ja Piirivalveamet |
| Registry code of the project contractor: | 70008747 |
| Type: | A |
| Date of publication: | 02.08.2024 |
| Date of submission: | 20.09.2024 |
| Time: | MÄÄRAMATA |
| Description: | Politsei- ja Piirivalveamet viib läbi riigihanke, millega soovitakse sõlmida raamleping 48 kuuks indikaator-alkomeetrite justeerimise, kalibreerimise, hooldus- ja remonttööde teenuse tellimiseks. |
Tõenduslike alkomeetrite hooldus- ja remonttööde teenuse tellimine
24.05.2024
| Contracter of the project: | Politsei- ja Piirivalveamet |
| Registry code of the project contractor: | 70008747 |
| Type: | A |
| Date of publication: | 24.04.2024 |
| Date of submission: | 24.05.2024 |
| Time: | MÄÄRAMATA |
| Description: | Politsei- ja Piirivalveamet viib läbi riigihanke tõenduslike alkomeetrite hooldus- ja remonttööde teenuse telllimiseks 48 kuuks. |
BALTIC LABORATORY SYSTEMS OÜ
Procurements in procedure?
Labori proovinõude ostmine 2
27.03.2025
| Contracter of the project: | Sihtasutus Tallinna Lastehaigla |
| Registry code of the project contractor: | 90006590 |
| Type: | A |
| Date of publication: | 27.03.2025 |
| Date of submission: | 09.05.2025 |
| Time: | MÄÄRAMATA |
| Description: | Riigihanke eesmärk on erinevate katsutite ja verevõtuvahendite ostmine. Riigihanke eseme täpsem kirjeldus on toodud dokumendis „292710 Lisa 1. Tehniline kirjeldus ja maksumusvorm“. Riigihanke tulemusel sõlmitakse igas riigihanke osas (kokku 12 osa) raamleping ühe pakkujaga 48 kuuks. |
Tõenduslike alkomeetrite ostmine
18.03.2025
| Contracter of the project: | Politsei- ja Piirivalveamet |
| Registry code of the project contractor: | 70008747 |
| Type: | A |
| Date of publication: | 18.03.2025 |
| Date of submission: | 05.05.2025 |
| Time: | MONTHS: 48 |
| Description: | Riigihanke esemeks on tõenduslike alkomeetrite komplektide ja nende tarvikute ostmine ning tõenduslike alkomeetrite hooldus- ja remonttööd, sh varuosad ja nende paigaldamine ning vajalike tarvikute müümine. Tõenduslikud alkomeetrid on ette nähtud kasutamiseks mõõtevahendina mõõteseaduse tähenduses alkoholijoobe tuvastamisel etanooli massikontsentratsiooni mõõtmiseks väljahingatavas õhus. Hankija soovib riigihanke tulemusel sõlmida raamlepingut ühe partneriga. |