HEIVI PAJULA OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 12 653 € | 2 | 3996 € |
| Q2 2026 | 20 875 € | 3 | 4332 € |
| Q1 2026 | 22 480 € | 3 | 4386 € |
| Q4 2025 | 24 728 € | 3 | 4560 € |
| Q3 2025 | 18 762 € | 3 | 5250 € |
| Q2 2025 | 29 596 € | 3 | 4579 € |
| Q1 2025 | 27 355 € | 3 | 4801 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 9999 € (14% of distributable profit).
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 95 595 | 97 547 | 115 913 | 106 969 | 55 382 | 52 158 | 50 654 |
| Total non-current assets | 72 778 | 60 955 | 49 133 | 40 091 | 35 389 | 31 502 | 27 616 |
| Total assets | 168 373 | 158 502 | 165 046 | 147 060 | 90 771 | 83 660 | 78 270 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 13 544 | 14 859 | 17 970 | 15 891 | 16 887 | 8008 | 8533 |
| Non-current liabilities | 14 701 | 12 024 | 9349 | 6997 | 0 | — | — |
| Total liabilities | 28 245 | 26 883 | 27 319 | 22 888 | 16 887 | 8008 | 8533 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 90 227 | 72 316 | 49 507 | 59 915 | 78 349 | 66 072 | 62 841 |
| Profit for the year | 47 089 | 56 491 | 85 408 | 61 445 | −7277 | 6768 | 4084 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 140 128 | 131 619 | 137 727 | 124 172 | 73 884 | 75 652 | 69 737 |
| Income statement | |||||||
| Sales revenue | 190 093 | 201 802 | 242 547 | 220 473 | 115 194 | 103 932 | 100 262 |
| Operating profit | 61 859 | 68 580 | 99 939 | 74 447 | 153 | 7639 | 6900 |
| EBITDA | 73 649 | 80 403 | 111 761 | 85 728 | 4855 | 11 526 | 10 786 |
| Profit before income tax | 61 502 | 68 266 | 99 704 | 74 198 | −275 | 7582 | 6905 |
| Profit for the reporting year | 47 089 | 56 491 | 85 408 | 61 445 | −7277 | 6768 | 4084 |
| Labour costs | 74 273 | 76 518 | 81 571 | 80 910 | 69 250 | 52 951 | 51 893 |
| Depreciation of non-current assets | 11 790 | 11 823 | 11 822 | 11 281 | 4702 | 3887 | 3886 |
| Other indicators | |||||||
| Employees | 4 | 4 | 4 | 4 | 4 | 3 | 3 |
| Calculated dividend | — | 65 000 | 79 300 | 75 000 | 43 011 | 5000 | 9999 |
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
Summary: HEIVI PAJULA OÜ
Overview
HEIVI PAJULA OÜ (registry code 10376143) is a private limited company (OÜ). The company was entered in the Commercial Register in 1998 and has been registered for 28 years. Registered location: Kaiu alevik, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is kodutekstiilide, nt voodipesu, rätikute, kardinate jms tootmine (EMTAK 13921). The company is registered for VAT (VAT number EE100355914).
Financial results
Revenue in financial year 2025 was 100 262 €, down 3,5% on the previous year (103 932 €). From 2019 to 2025, revenue declined by an average of 10,1% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 4084 € (4,1% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 33 421 €. At the end of financial year 2025, total assets were 78 270 € and equity 69 737 € (89,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 12 653 €, down 32,6% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3996 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1350 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 04.06.2026. 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.