Osaühing Heis

Registered

10007687Private limited company (OÜ)Founded 1996

Key figures

224 793 €−22,6%

Revenue 2025

−1,2%

Average annual change 2019–2025

Ratios

2025

0,1%

Profit margin

98,4%

Equity ratio

23×

Current ratio

0,1%

Return on equity

3345 €

Average gross salary

Summary: Osaühing Heis

What kind of company is it?

Osaühing Heis (registry code 10007687) is a private limited company (OÜ). The company was entered in the Commercial Register in 1996 and has been registered for 30 years. Registered location: Rakvere linn, Lääne-Viru maakond. According to the latest annual report, the main activity is security activities n.e.c. (EMTAK 80091). The company is registered for VAT (VAT number EE100460359).

How is the company doing financially?

Revenue in financial year 2025 was 224 793 €, down 22,6% on the previous year (290 502 €). From 2019 to 2025, revenue declined by an average of 1,2% per year. Net profit for financial year 2025 was 322 € (0,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 112 397 €. At the end of financial year 2025, total assets were 495 889 € and equity 487 934 € (98,4% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 50 214 €, up 12,8% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 11 024 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3350 € per month.

Who runs the company and who owns it?

The company has one management board member. The sole owner of the company is a private individual.

Where does the data come from and how fresh is it?

Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 28.03.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.

Quarterly figures

Quarter	Revenue	Number of employees	Labour taxes
Q3 2026	50 214 €	2	11 024 €
Q2 2026	36 995 €	2	4330 €
Q1 2026	49 258 €	2	8377 €
Q4 2025	43 865 €	2	7046 €
Q3 2025	44 516 €	2	8168 €
Q2 2025	66 754 €	2	7695 €
Q1 2025	51 864 €	2	10 145 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	208 392	210 002	329 925	290 502	224 793
Net profit	24 965	12 792	22 063	−118 024	322
Retained earnings	543 004	567 969	580 761	602 824	484 800
Total assets	583 608	589 226	618 677	531 840	495 889
Total liabilities	12 827	5653	13 041	44 228	7955
Total equity	570 781	583 573	605 636	487 612	487 934
Employees	3	3	2	2	2
Average gross salary (monthly)	1315	961	2272	2546	2354
Calculated dividend	0	0	0	0	0

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

Risks and obligationsAll clear

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Commercial pledges

None

Business Register

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

Connections graph

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State aid and grants

2 records

State aid and de minimis aid in total 4408 € (2021–2022). Largest grantors: Eesti Töötukassa (4408 €).

Show all aid records (2)

20222875 €

20211533 €

Grantor	Purpose	Amount	Date
Eesti Töötukassa	Palgatoetus VTA	2875 €	02.08.2022
Eesti Töötukassa	Palgatoetus VTA	1533 €	13.01.2021

Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗

Annual reportsPDF, XBRL

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Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Administrative and support activities

Same activity — Security activities n.e.c.

Same address