Osaühing HSF EKSPEDEERIMINE
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Osaühing HSF EKSPEDEERIMINE
What kind of company is it?
Osaühing HSF EKSPEDEERIMINE (registry code 10282399) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100349085).
How is the company doing financially?
Revenue in financial year 2025 was 48 143 €, down 51,8% on the previous year (99 867 €). From 2019 to 2025, revenue declined by an average of 11,3% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 22 272 € (46,3% of revenue). The company was profitable in 2 of the 7 published financial years. In financial year 2025 the company had 1 employees (2 a year earlier). Revenue per employee was 48 143 €. At the end of financial year 2025, total assets were 108 260 € and equity 26 939 € (24,9% of assets). Based on labour costs in the report, the estimated average gross salary was about 940 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 4 owners. The largest stake (60%) is held by 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 22.06.2026. 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 | 0 € | — | — |
| Q2 2026 | 7000 € | — | 430 € |
| Q1 2026 | 7000 € | 2 | 959 € |
| Q4 2025 | 21 000 € | 2 | 797 € |
| Q3 2025 | 6000 € | 2 | 988 € |
| Q2 2025 | 6514 € | 2 | 1875 € |
| Q1 2025 | 11 848 € | 2 | 1700 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 125 902 | 107 839 | 125 123 | 99 867 | 48 143 |
| Net profit | −10 850 | 5806 | −10 179 | −4728 | 22 272 |
| Retained earnings | −8099 | −18 949 | −13 343 | −23 522 | −28 250 |
| Total assets | 132 047 | 131 264 | 135 065 | 125 305 | 108 260 |
| Total liabilities | 118 079 | 111 490 | 125 670 | 120 638 | 81 321 |
| Total equity | 13 968 | 19 774 | 9395 | 4667 | 26 939 |
| Employees | 4 | 3 | 4 | 2 | 1 |
| Average gross salary (monthly) | 612 | 602 | 627 | 1062 | 937 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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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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