Osaühing Hartrem
RegisteredKey figures
Ratios
2025Summary: Osaühing Hartrem
What kind of company is it?
Osaühing Hartrem (registry code 10416807) 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: Saue linn, Saue vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE100444650).
How is the company doing financially?
Revenue in financial year 2025 was 8 847 113 €, down 15,5% on the previous year (10 474 948 €). From 2019 to 2025, revenue grew by an average of 15,8% per year. Net profit for financial year 2025 was 238 470 € (2,7% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 20 employees. Revenue per employee was 442 356 €. At the end of financial year 2025, total assets were 3 999 253 € and equity 2 348 030 € (58,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 2 620 221 €. The company had 23 employees in that quarter. Labour taxes paid in the quarter: 75 737 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2080 € per month.
Who runs the company and who owns it?
The management board has 2 members. 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 14.05.2026. 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 | 2 620 221 € | 23 | 75 737 € |
| Q2 2026 | 2 411 224 € | 23 | 70 771 € |
| Q1 2026 | 1 655 350 € | 23 | 75 704 € |
| Q4 2025 | 2 380 902 € | 22 | 75 571 € |
| Q3 2025 | 2 608 514 € | 22 | 68 580 € |
| Q2 2025 | 2 229 869 € | 21 | 70 356 € |
| Q1 2025 | 1 541 214 € | 21 | 75 495 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 6 183 373 | 6 298 553 | 7 242 021 | 10 474 948 | 8 847 113 |
| Net profit | 276 309 | 93 831 | 151 430 | 375 348 | 238 470 |
| Retained earnings | 1 307 613 | 1 571 922 | 1 625 752 | 1 727 182 | 2 102 530 |
| Total assets | 2 537 822 | 2 544 321 | 3 186 361 | 3 645 918 | 3 999 253 |
| Total liabilities | 946 870 | 871 538 | 1 402 149 | 1 536 358 | 1 651 223 |
| Total equity | 1 590 952 | 1 672 783 | 1 784 212 | 2 109 560 | 2 348 030 |
| Employees | 17 | 18 | 21 | 20 | 20 |
| Average gross salary (monthly) | 1476 | 1802 | 1769 | 2222 | 2254 |
| Calculated dividend | 17 000 | 12 000 | 40 001 | 50 000 | 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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State aid and grants
1 recordState aid and de minimis aid in total 20 000 € (2026). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (20 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 20 000 € | 07.10.2026 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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