Osaühing Hurmus
RegisteredKey figures
Ratios
2025Summary: Osaühing Hurmus
What kind of company is it?
Osaühing Hurmus (registry code 10016953) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of perfume and cosmetics (EMTAK 46451). The company is registered for VAT (VAT number EE100258406).
How is the company doing financially?
Revenue in financial year 2025 was 954 085 €, up 14,9% on the previous year (830 541 €). Net profit for financial year 2025 was 33 347 € (3,5% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees (3 a year earlier). Revenue per employee was 238 521 €. At the end of financial year 2025, total assets were 418 795 € and equity 344 759 € (82,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 222 368 €, down 36,5% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 18 590 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 3730 € 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 29.06.2026. 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 | 222 368 € | 3 | 18 590 € |
| Q2 2026 | 448 645 € | 5 | 17 707 € |
| Q1 2026 | 366 735 € | 5 | 16 823 € |
| Q4 2025 | 420 116 € | 5 | 17 921 € |
| Q3 2025 | 350 064 € | 5 | 13 253 € |
| Q2 2025 | 373 455 € | 3 | 15 063 € |
| Q1 2025 | 403 300 € | 3 | 16 361 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 34 600 € (11% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 070 847 | 970 289 | 900 289 | 830 541 | 954 085 |
| Net profit | 123 416 | 50 103 | 35 841 | 8937 | 33 347 |
| Retained earnings | 298 348 | 382 517 | 348 934 | 311 405 | 285 742 |
| Total assets | 577 034 | 560 893 | 490 330 | 440 389 | 418 795 |
| Total liabilities | 129 600 | 102 603 | 79 885 | 94 377 | 74 036 |
| Total equity | 447 434 | 458 290 | 410 445 | 346 012 | 344 759 |
| Employees | 5 | 5 | 4 | 3 | 4 |
| Average gross salary (monthly) | 2164 | 2707 | 2700 | 2265 | 2070 |
| Calculated dividend | 66 756 | 39 247 | 83 686 | 73 370 | 34 600 |
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
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Selver AS622 m €
- ORLEN Eesti OÜ609 m €
- AS Alexela555 m €
- Coop Eesti Keskühistu549 m €
- aktsiaselts Olerex543 m €