OÜ HistrioRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 95 751 € | 2 | 3102 € |
| Q2 2026 | 88 447 € | 2 | 3355 € |
| Q1 2026 | 111 082 € | 2 | 3574 € |
| Q4 2025 | 143 758 € | 2 | 4014 € |
| Q3 2025 | 103 482 € | 2 | 4234 € |
| Q2 2025 | 100 339 € | 2 | 4279 € |
| Q1 2025 | 131 085 € | 2 | 4112 € |
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 | 204 794 | 276 554 | 262 536 | 200 001 | 186 487 | 197 816 | 155 313 |
| Total non-current assets | 6959 | 4085 | 0 | 0 | 4792 | 1917 | 0 |
| Total assets | 211 753 | 280 639 | 262 536 | 200 001 | 191 279 | 199 733 | 155 313 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 147 207 | 212 963 | 186 414 | 122 732 | 118 156 | 129 752 | 94 582 |
| Non-current liabilities | 4130 | 0 | 88 | 0 | 0 | 0 | 0 |
| Total liabilities | 151 337 | 212 963 | 186 502 | 122 732 | 118 156 | 129 752 | 94 582 |
| Share capital | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 | 2556 |
| Retained earnings of previous periods | 57 330 | 54 457 | 59 864 | 68 032 | 64 355 | 66 811 | 67 169 |
| Profit for the year | 274 | 10 407 | 13 358 | 6425 | 5956 | 358 | −9250 |
| Reserves and other equity | 256 | 256 | 256 | 256 | 256 | 256 | 256 |
| Total equity | 60 416 | 67 676 | 76 034 | 77 269 | 73 123 | 69 981 | 60 731 |
| Income statement | |||||||
| Sales revenue | 308 762 | 475 178 | 428 327 | 353 261 | 352 878 | 304 113 | 266 582 |
| Operating profit | 879 | 10 876 | 13 996 | 7151 | 6870 | 1075 | −9251 |
| EBITDA | 3762 | 13 750 | 18 081 | 7151 | 9266 | 3950 | −7334 |
| Profit before income tax | 274 | 10 407 | 13 358 | 6425 | 5956 | 358 | −9250 |
| Profit for the reporting year | 274 | 10 407 | 13 358 | 6425 | 5956 | 358 | −9250 |
| Labour costs | 28 700 | 36 139 | 34 155 | 35 934 | 36 692 | 37 733 | 39 208 |
| Depreciation of non-current assets | 2883 | 2874 | 4085 | 0 | 2396 | 2875 | 1917 |
| Other indicators | |||||||
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Calculated dividend | — | 3147 | 5000 | 5190 | 10 102 | 3500 | 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 note4 clear
Data from public registers, not a credit rating.
Connections graph
Summary: OÜ Histrio
Overview
OÜ Histrio (registry code 10942536) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is kodu-, kontori- ja kauplusemööbli, vaipade ja valgustite hulgimüük (EMTAK 46471). The company is registered for VAT (VAT number EE100846070).
Financial results
Revenue in financial year 2025 was 266 582 €, down 12,3% on the previous year (304 113 €). From 2019 to 2025, revenue declined by an average of 2,4% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 9250 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 2 employees. Revenue per employee was 133 291 €. At the end of financial year 2025, total assets were 155 313 € and equity 60 731 € (39,1% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 95 751 €, down 7,5% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 3102 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1090 € per month.
Management and owners
The company has one management board member. The sole owner of the company is 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 29.06.2026. 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.