Hydro Extrusion Baltics OÜ
RegisteredKey figures
Ratios
2025Summary: Hydro Extrusion Baltics OÜ
What kind of company is it?
Hydro Extrusion Baltics OÜ (registry code 10115773) 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: Peetri alevik, Rae vald, Harju maakond. According to the latest annual report, the main activity is agency services for wholesale of timber and building materials (EMTAK 46131). The company is registered for VAT (VAT number EE100289255).
How is the company doing financially?
Revenue in financial year 2025 was 796 825 €, down 90,0% on the previous year (7 979 729 €). From 2019 to 2025, revenue declined by an average of 33,2% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 54 152 € (6,8% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (11 a year earlier). Revenue per employee was 132 804 €. At the end of financial year 2025, total assets were 2 218 697 € and equity 1 811 225 € (81,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 267 257 €, down 7,7% on the same quarter a year earlier. The company had 5 employees in that quarter. Labour taxes paid in the quarter: 37 419 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 4470 € per month.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is Hydro Extrusion Sweden AB.
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 29.05.2026. 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 | 267 257 € | 5 | 37 419 € |
| Q2 2026 | 295 285 € | 6 | 40 746 € |
| Q1 2026 | 178 018 € | 6 | 38 467 € |
| Q4 2025 | 225 375 € | 6 | 37 731 € |
| Q3 2025 | 289 510 € | 6 | 44 948 € |
| Q2 2025 | 253 824 € | 6 | 48 288 € |
| Q1 2025 | 282 892 € | 7 | 46 114 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 500 000 € (49% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 14 541 499 | 18 163 761 | 12 628 300 | 7 979 729 | 796 825 |
| Net profit | 629 065 | 444 608 | 430 228 | 563 927 | 54 152 |
| Retained earnings | 23 611 | 252 676 | 697 284 | 448 512 | 512 439 |
| Total assets | 5 270 574 | 4 974 937 | 3 559 380 | 2 762 570 | 2 218 697 |
| Total liabilities | 3 373 264 | 3 033 019 | 1 187 234 | 505 497 | 407 472 |
| Total equity | 1 897 310 | 1 941 918 | 2 372 146 | 2 257 073 | 1 811 225 |
| Employees | 15 | 15 | 12 | 11 | 6 |
| Average gross salary (monthly) | 2562 | 2778 | 3065 | 3208 | 4255 |
| Calculated dividend | 400 000 | 400 000 | 0 | 679 000 | 500 000 |
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 €