Hydroseal OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 1 530 650 € | 6 | 22 342 € |
| Q2 2026 | 1 808 313 € | 7 | 15 275 € |
| Q1 2026 | 658 338 € | 7 | 23 136 € |
| Q4 2025 | 1 095 460 € | 6 | 17 261 € |
| Q3 2025 | 1 297 109 € | 6 | 23 945 € |
| Q2 2025 | 1 300 574 € | 7 | 17 388 € |
| Q1 2025 | 846 037 € | 6 | 22 565 € |
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.
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 | 1 414 073 | 1 415 276 | 1 677 040 | 1 753 040 | 1 803 316 | 1 825 722 | 1 669 875 |
| Total non-current assets | 19 095 | 58 557 | 105 747 | 140 925 | 211 597 | 192 167 | 170 051 |
| Total assets | 1 433 168 | 1 473 833 | 1 782 787 | 1 893 965 | 2 014 913 | 2 017 889 | 1 839 926 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 895 | 122 380 | 128 267 | 54 872 | 133 975 | 1 000 128 | 766 150 |
| Non-current liabilities | — | — | — | — | 176 | 44 | 0 |
| Total liabilities | 76 895 | 122 380 | 128 267 | 54 872 | 134 151 | 1 000 172 | 766 150 |
| Share capital | 8823 | 8823 | 8823 | 8823 | 8823 | 8823 | 8823 |
| Retained earnings of previous periods | 1 290 482 | 1 265 384 | 1 340 564 | 1 643 631 | 1 726 337 | 1 067 496 | 1 006 828 |
| Profit for the year | 54 902 | 75 180 | 303 067 | 184 573 | 143 536 | −60 668 | 56 059 |
| Reserves and other equity | 2066 | 2066 | 2066 | 2066 | 2066 | 2066 | 2066 |
| Total equity | 1 356 273 | 1 351 453 | 1 654 520 | 1 839 093 | 1 880 762 | 1 017 717 | 1 073 776 |
| Income statement | |||||||
| Sales revenue | 1 510 455 | 1 684 230 | 2 492 031 | 2 777 142 | 3 033 215 | 2 675 054 | 2 877 381 |
| Operating profit | 54 902 | 96 420 | 303 048 | 186 683 | 163 190 | 123 607 | 53 605 |
| EBITDA | 64 545 | 110 435 | 320 544 | 204 583 | 182 047 | 147 453 | 75 721 |
| Profit before income tax | 54 902 | 95 180 | 303 067 | 184 573 | 166 677 | 136 965 | 56 059 |
| Profit for the reporting year | 54 902 | 75 180 | 303 067 | 184 573 | 143 536 | −60 668 | 56 059 |
| Labour costs | 117 575 | 109 161 | 136 576 | 143 167 | 157 515 | 175 168 | 181 611 |
| Depreciation of non-current assets | 9643 | 14 015 | 17 496 | 17 900 | 18 857 | 23 846 | 22 116 |
| Other indicators | |||||||
| Employees | 7 | 5 | 5 | 5 | 5 | 5 | 5 |
| Calculated dividend | — | 80 000 | 0 | 0 | 101 867 | 802 377 | 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 obligations1 note5 clear
Data from public registers, not a credit rating.
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Public procurement
1 contractsPublic contracts won worth 14 511 € from 1 contracting authorities (17.05.2026–17.05.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Purskkaevu ost ja paigaldus Põltsamaa lossi vallikraavi | Põltsamaa Vallavara OÜ | 14 511 € | 17.05.2026 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Hydroseal OÜ
Overview
Hydroseal OÜ (registry code 10628283) is a private limited company (OÜ). The company was entered in the Commercial Register in 2000 and has been registered for 26 years. Registered location: Tähtvere küla, Tartu linn, Tartu maakond. According to the latest annual report, the main activity is veevarustus- ja kütteseadmete ning nende koosteosade hulgimüük (EMTAK 46841). The company is registered for VAT (VAT number EE100598645).
Financial results
Revenue in financial year 2025 was 2 877 381 €, up 7,6% on the previous year (2 675 054 €). From 2019 to 2025, revenue grew by an average of 11,3% per year. Net profit for financial year 2025 was 56 059 € (1,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 575 476 €. At the end of financial year 2025, total assets were 1 839 926 € and equity 1 073 776 € (58,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 1 530 650 €, up 18,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 22 342 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2330 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (56,1%) is held by 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 01.07.2026. 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.