H.A.K.S. OÜRegistered
Key figures
Ratios
2024/25Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 678 099 € | 27 | 43 714 € |
| Q2 2026 | 991 994 € | 27 | 74 778 € |
| Q1 2026 | 1 019 166 € | 26 | 69 064 € |
| Q4 2025 | 1 198 013 € | 26 | 76 681 € |
| Q3 2025 | 760 686 € | 26 | 76 027 € |
| Q2 2025 | 1 188 560 € | 25 | 70 908 € |
| Q1 2025 | 932 525 € | 25 | 69 581 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2024
| 2019 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 222 739 | 357 227 | 365 050 | 509 350 | 683 443 | 699 351 |
| Total non-current assets | 231 269 | 180 929 | 171 577 | 135 300 | 107 850 | 197 234 |
| Total assets | 454 008 | 538 156 | 536 627 | 644 650 | 791 293 | 896 585 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 246 022 | 202 024 | 203 349 | 235 871 | 399 712 | 240 942 |
| Non-current liabilities | 87 000 | 172 000 | 70 000 | 70 000 | 0 | 0 |
| Total liabilities | 333 022 | 374 024 | 273 349 | 305 871 | 399 712 | 240 942 |
| Share capital | 38 340 | 38 350 | 38 350 | 38 350 | 38 350 | 38 350 |
| Retained earnings of previous periods | 96 495 | 79 382 | 125 781 | 224 928 | 300 429 | 353 231 |
| Profit for the year | −17 684 | 46 400 | 99 147 | 75 501 | 52 802 | 264 062 |
| Reserves and other equity | 3835 | — | — | — | — | — |
| Total equity | 120 986 | 164 132 | 263 278 | 338 779 | 391 581 | 655 643 |
| Income statement | ||||||
| Sales revenue | 864 048 | 1 735 989 | 2 298 368 | 3 097 079 | 2 984 824 | 3 320 993 |
| Operating profit | −12 424 | 51 325 | 102 390 | 77 919 | 54 841 | 264 056 |
| EBITDA | 349 | 77 104 | 129 486 | 106 200 | 82 291 | 291 336 |
| Profit before income tax | −17 684 | 46 400 | 99 147 | 75 501 | 52 802 | 264 062 |
| Profit for the reporting year | −17 684 | 46 400 | 99 147 | 75 501 | 52 802 | 264 062 |
| Labour costs | 184 361 | 403 146 | 514 181 | 531 442 | 633 432 | 729 393 |
| Depreciation of non-current assets | 12 773 | 25 779 | 27 096 | 28 281 | 27 450 | 27 280 |
| Other indicators | ||||||
| Employees | 23 | 23 | 22 | 21 | 23 | 24 |
| 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 obligations2 issues3 clear
Data from public registers, not a credit rating.
Connections graph
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Public procurement
The company is itself a contracting authority: 3 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: H.A.K.S. OÜ
Overview
H.A.K.S. OÜ (registry code 10269329) 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: Vana-Vastseliina küla, Võru vald, Võru maakond. According to the latest annual report, the main activity is sawing and planing of wood (EMTAK 16111). The company is registered for VAT (VAT number EE100014899).
Financial results
Revenue in financial year 2024/25 was 3 320 993 €, up 11,3% on the previous year (2 984 824 €). From 2019 to 2024/25, revenue grew by an average of 30,9% per year. This is the company's highest revenue among the published years (2019–2024/25). Net profit for financial year 2024/25 was 264 062 € (8,0% of revenue). The company was profitable in 5 of the 6 published financial years. In financial year 2024/25 the company had 24 employees (23 a year earlier). Revenue per employee was 138 375 €. At the end of financial year 2024/25, total assets were 896 585 € and equity 655 643 € (73,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 678 099 €, down 10,9% on the same quarter a year earlier. The company had 27 employees in that quarter. Labour taxes paid in the quarter: 43 714 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Management and owners
The company has one management board member. According to the register, the company has 3 owners. The largest stake (40%) is held by a private individual.
Points to note
The annual report for financial year 2025 has not been filed on time.
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 2024/25) was filed on 31.12.2025. 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.