Osaühing HALLUS-E
RegisteredKey figures
Ratios
2025Summary: Osaühing HALLUS-E
What kind of company is it?
Osaühing HALLUS-E (registry code 10417250) 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: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is wholesale of wood and primary wood products (EMTAK 46831). The company is registered for VAT (VAT number EE100071227).
How is the company doing financially?
Revenue in financial year 2025 was 409 497 €, down 9,5% on the previous year (452 513 €). From 2019 to 2025, revenue declined by an average of 9,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 11 062 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 409 497 €. At the end of financial year 2025, total assets were 103 940 € and equity 61 375 € (59,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 122 402 €, up 79,7% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 2933 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 770 € per month.
Who runs the company and who owns it?
The management board has 2 members. The supervisory board has 3 members. According to the register, the company has 3 owners. The largest stake (80%) 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 13.05.2026. 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 | 122 402 € | 3 | 2933 € |
| Q2 2026 | 115 462 € | 3 | 2933 € |
| Q1 2026 | 121 356 € | 3 | 3285 € |
| Q4 2025 | 134 166 € | 3 | 3989 € |
| Q3 2025 | 68 129 € | 3 | 3989 € |
| Q2 2025 | 137 574 € | 3 | 3989 € |
| Q1 2025 | 88 192 € | 3 | 3551 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 8605 € (14% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 624 342 | 825 574 | 542 341 | 452 513 | 409 497 |
| Net profit | 14 776 | 6439 | 7606 | 12 721 | −11 062 |
| Retained earnings | 36 832 | 51 609 | 53 228 | 50 042 | 54 158 |
| Total assets | 152 350 | 193 621 | 128 448 | 138 666 | 103 940 |
| Total liabilities | 82 463 | 117 294 | 49 335 | 57 624 | 42 565 |
| Total equity | 69 887 | 76 327 | 79 113 | 81 042 | 61 375 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1691 | 1750 | 1836 | 1931 | 2302 |
| Calculated dividend | 0 | 0 | 4820 | 10 792 | 8605 |
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
2 recordsState aid and de minimis aid in total 854 € (2026). Largest grantors: Haridus- ja Noorteamet (854 €).
Show all aid records (2)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Haridus- ja Noorteamet | Muu | 310 € | 22.05.2026 |
| Haridus- ja Noorteamet | Muu | 544 € | 13.03.2026 |
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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