Osaühing HEKO KAUBANDUSE

Registered
10239015Private limited company (OÜ)Founded 1997

Key figures

275 207 €−46,4%
Revenue 2025
−18,8%
Average annual change 2019–2025
0500 k1 m1,5 m2019202020212022202320242025

Ratios

2025

Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.

Summary: Osaühing HEKO KAUBANDUSE

What kind of company is it?

Osaühing HEKO KAUBANDUSE (registry code 10239015) is a private limited company (OÜ). The company was entered in the Commercial Register in 1997 and has been registered for 29 years. Registered location: Paide linn, Järva maakond. According to the latest annual report, the main activity is other non-specialised retail sale (EMTAK 47121). The company is registered for VAT (VAT number EE100380743).

How is the company doing financially?

Revenue in financial year 2025 was 275 207 €, down 46,4% on the previous year (513 197 €). From 2019 to 2025, revenue declined by an average of 18,8% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 62 124 € (22,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 275 207 €. At the end of financial year 2025, total assets were 909 297 € and equity 847 017 € (93,2% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 115 682 €, up 40,0% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 742 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 630 € 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 06.07.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 2026115 682 €1742 €
Q2 2026173 425 €1708 €
Q1 202679 775 €1661 €
Q4 2025103 062 €1705 €
Q3 202582 612 €1705 €
Q2 202596 941 €1705 €
Q1 202574 452 €1682 €

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

Dividends

calculated
2025

Distributed as dividends 199 999 € (20% of distributable profit).

History
2025199 999 €
20240 €
20230 €
2022100 000 €
2021100 000 €
202099 999 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue1 011 1761 012 7021 125 359513 197275 207
Net profit151 56811 014108 287111 11862 124
Retained earnings700 093751 661762 675870 962782 081
Total assets942 508842 444924 2151 000 639909 297
Total liabilities88 03576 95750 44115 74762 280
Total equity854 473765 487873 774984 892847 017
Employees10101011
Average gross salary (monthly)8728781853644684
Calculated dividend100 000100 00000199 999

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 obligations1 note6 clear
Register status
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
Filed late: 2023, 2025
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
100%Osaühing HEKO KAUBAND…Heiki Lipand
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Annual reportsPDF, XBRL

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

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