osaühing HOFFMANN SERVISRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 69 528 € | 2 | 23 167 € |
| Q2 2026 | 54 487 € | 5 | 11 524 € |
| Q1 2026 | 58 795 € | 5 | 10 148 € |
| Q4 2025 | 63 614 € | 3 | 10 814 € |
| Q3 2025 | 85 109 € | 4 | 12 365 € |
| Q2 2025 | 78 258 € | 4 | 12 193 € |
| Q1 2025 | 64 113 € | 4 | 18 783 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 265 437 | 255 196 | 223 371 | 212 281 | 143 083 | 114 303 | 121 528 |
| Total non-current assets | 540 689 | 551 654 | 542 390 | 508 747 | 482 822 | 453 743 | 427 156 |
| Total assets | 806 126 | 806 850 | 765 761 | 721 028 | 625 905 | 568 046 | 548 684 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 44 031 | 55 150 | 53 052 | 56 252 | 40 850 | 48 608 | 42 870 |
| Non-current liabilities | — | 23 336 | 20 133 | 16 863 | 14 981 | 10 118 | 6960 |
| Total liabilities | 44 031 | 78 486 | 73 185 | 73 115 | 55 831 | 58 726 | 49 830 |
| Share capital | 25 599 | 25 599 | 25 599 | 25 599 | 25 599 | 25 599 | 25 599 |
| Retained earnings of previous periods | 772 645 | 736 496 | 702 765 | 666 977 | 622 314 | 544 475 | 483 721 |
| Profit for the year | −36 149 | −33 731 | −35 788 | −44 663 | −77 839 | −60 754 | −10 466 |
| Total equity | 762 095 | 728 364 | 692 576 | 647 913 | 570 074 | 509 320 | 498 854 |
| Income statement | |||||||
| Sales revenue | 568 837 | 459 380 | 530 875 | 571 313 | 427 076 | 320 332 | 293 230 |
| Operating profit | −36 155 | −33 737 | −35 209 | −44 072 | −76 824 | −59 796 | −9863 |
| EBITDA | — | — | — | — | — | −30 718 | 16 723 |
| Profit before income tax | −36 149 | −33 731 | −35 788 | −44 663 | −77 839 | −60 754 | −10 466 |
| Profit for the reporting year | −36 149 | −33 731 | −35 788 | −44 663 | −77 839 | −60 754 | −10 466 |
| Labour costs | 255 634 | 237 209 | 247 600 | 256 849 | 219 864 | 180 412 | 111 322 |
| Depreciation of non-current assets | — | — | — | — | — | 29 078 | 26 586 |
| Other indicators | |||||||
| Employees | 13 | 12 | 12 | 12 | 7 | 6 | 3 |
| Calculated dividend | — | 0 | 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
Data from public registers, not a credit rating.
Connections graph
Public procurement
1 contractsPublic contracts won worth 40 000 € from 1 contracting authorities (27.05.2026–27.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| N2 ja N3 kategooria sõidukite remonditeenuse tellimine · Teenuse osutamine Tartus ja/või Tartumaal | Päästeamet | 40 000 € | 27.05.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: osaühing HOFFMANN SERVIS
Overview
Osaühing HOFFMANN SERVIS (registry code 10244482) 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: Saadjärve küla, Tartu vald, Tartu maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100289514).
Financial results
Revenue in financial year 2025 was 293 230 €, down 8,5% on the previous year (320 332 €). From 2019 to 2025, revenue declined by an average of 10,5% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 10 466 €. The company made a loss in all 7 published financial years. In financial year 2025 the company had 3 employees (6 a year earlier). Revenue per employee was 97 743 €. At the end of financial year 2025, total assets were 548 684 € and equity 498 854 € (90,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 69 528 €, down 18,3% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 23 167 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 6800 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (58,3%) is held by a private individual.
Data sources and freshness
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 26.02.2026. 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.