Osaühing HM Grupp Saare
RegisteredKey figures
Ratios
2025Summary: Osaühing HM Grupp Saare
What kind of company is it?
Osaühing HM Grupp Saare (registry code 10441768) 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: Kuressaare linn, Saaremaa vald, Saare maakond. According to the latest annual report, the main activity is retail sale of electrical household appliances (EMTAK 47541). The company is registered for VAT (VAT number EE100489204).
How is the company doing financially?
Revenue in financial year 2025 was 687 825 €, up 27,2% on the previous year (540 545 €). From 2019 to 2025, revenue grew by an average of 20,2% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 17 511 € (2,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 687 825 €. At the end of financial year 2025, total assets were 136 800 € and equity 105 878 € (77,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 208 031 €, up 54,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 2151 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 820 € per month.
Who runs the company and who owns it?
The company has one management board member. 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 30.06.2026. 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 | 208 031 € | 2 | 2151 € |
| Q2 2026 | 282 854 € | 2 | 1753 € |
| Q1 2026 | 262 052 € | 2 | 2140 € |
| Q4 2025 | 323 619 € | 2 | 2117 € |
| Q3 2025 | 134 631 € | 2 | 2117 € |
| Q2 2025 | 225 000 € | 2 | 2117 € |
| Q1 2025 | 183 575 € | 2 | 2018 € |
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 | 396 204 | 453 319 | 413 680 | 540 545 | 687 825 |
| Net profit | −1073 | 9284 | −2850 | 11 962 | 17 511 |
| Retained earnings | 68 232 | 67 160 | 76 443 | 73 593 | 85 555 |
| Total assets | 117 082 | 126 025 | 123 807 | 131 721 | 136 800 |
| Total liabilities | 47 111 | 46 769 | 47 402 | 43 354 | 30 922 |
| Total equity | 69 971 | 79 256 | 76 405 | 88 367 | 105 878 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1145 | 1078 | 1264 | 1420 | 1530 |
| 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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