Osaühing HALJALA AUTO
RegisteredKey figures
Ratios
2025Summary: Osaühing HALJALA AUTO
What kind of company is it?
Osaühing HALJALA AUTO (registry code 10927169) is a private limited company (OÜ). The company was entered in the Commercial Register in 2003 and has been registered for 23 years. Registered location: Haljala alevik, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE100824364).
How is the company doing financially?
Revenue in financial year 2025 was 187 332 €, up 3,7% on the previous year (180 663 €). From 2019 to 2025, revenue grew by an average of 2,1% per year. Net profit for financial year 2025 was 3827 € (2,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 62 444 €. At the end of financial year 2025, total assets were 134 601 € and equity 117 407 € (87,2% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 38 315 €, down 15,0% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 4346 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1030 € per month.
Who runs the company and who owns it?
The management board has 3 members. According to the register, the company has 3 owners. The largest stake (37,4%) 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 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 | 38 315 € | 3 | 4346 € |
| Q2 2026 | 53 613 € | 3 | 4349 € |
| Q1 2026 | 46 927 € | 3 | 3887 € |
| Q4 2025 | 51 121 € | 3 | 3922 € |
| Q3 2025 | 45 097 € | 3 | 3741 € |
| Q2 2025 | 50 467 € | 3 | 3922 € |
| Q1 2025 | 52 426 € | 3 | 3904 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 17 897 € (15% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 176 692 | 190 163 | 184 459 | 180 663 | 187 332 |
| Net profit | 11 941 | 10 477 | 8994 | 10 577 | 3827 |
| Retained earnings | 115 052 | 123 797 | 118 296 | 110 354 | 103 034 |
| Total assets | 180 201 | 173 809 | 160 865 | 161 647 | 134 601 |
| Total liabilities | 42 662 | 28 989 | 23 029 | 30 170 | 17 194 |
| Total equity | 137 539 | 144 820 | 137 836 | 131 477 | 117 407 |
| Employees | 3 | 3 | 3 | 3 | 3 |
| Average gross salary (monthly) | 955 | 955 | 965 | 973 | 930 |
| Calculated dividend | 10 706 | 3196 | 15 978 | 16 936 | 17 897 |
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
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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