Osaühing Heimarus
RegisteredKey figures
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2025Summary: Osaühing Heimarus
What kind of company is it?
Osaühing Heimarus (registry code 11015140) is a private limited company (OÜ). The company was entered in the Commercial Register in 2004 and has been registered for 22 years. Registered location: Undla küla, Kadrina vald, Lääne-Viru maakond. According to the latest annual report, the main activity is repair and maintenance of motor vehicles (EMTAK 95311). The company is registered for VAT (VAT number EE100890246).
How is the company doing financially?
Revenue in financial year 2025 was 3 125 604 €, down 14,4% on the previous year (3 651 732 €). From 2019 to 2025, revenue grew by an average of 8,4% per year. Financial year 2025 ended with a loss of 22 282 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 30 employees. Revenue per employee was 104 187 €. At the end of financial year 2025, total assets were 1 723 548 € and equity 465 537 € (27,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 756 775 €, up 10,9% on the same quarter a year earlier. The company had 29 employees in that quarter. Labour taxes paid in the quarter: 128 854 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2740 € 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 02.04.2026. 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 | 756 775 € | 29 | 128 854 € |
| Q2 2026 | 1 079 297 € | 29 | 126 478 € |
| Q1 2026 | 780 288 € | 30 | 116 954 € |
| Q4 2025 | 786 538 € | 28 | 129 904 € |
| Q3 2025 | 682 360 € | 32 | 139 510 € |
| Q2 2025 | 838 759 € | 31 | 126 613 € |
| Q1 2025 | 804 625 € | 30 | 130 887 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 27 600 € (5% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 329 065 | 2 820 312 | 3 040 093 | 3 651 732 | 3 125 604 |
| Net profit | 45 399 | 35 404 | 75 708 | 180 963 | −22 282 |
| Retained earnings | 200 132 | 245 531 | 255 937 | 331 645 | 485 008 |
| Total assets | 656 229 | 667 130 | 674 576 | 1 097 374 | 1 723 548 |
| Total liabilities | 407 887 | 383 384 | 340 120 | 581 955 | 1 258 011 |
| Total equity | 248 342 | 283 746 | 334 456 | 515 419 | 465 537 |
| Employees | 26 | 27 | 29 | 30 | 30 |
| Average gross salary (monthly) | 2021 | 2237 | 2316 | 2610 | 2495 |
| Calculated dividend | 0 | 0 | 24 998 | 0 | 27 600 |
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 note6 clear
Data from public registers, not a credit rating.
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State aid and grants
10 recordsState aid and de minimis aid in total 289 752 € (2017–2025). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (200 054 €), Ettevõtluse ja Innovatsiooni Sihtasutus (81 135 €), Eesti Töötukassa (8563 €).
Show all aid records (10)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Ettevõtluse ja Innovatsiooni Sihtasutus | Muu | 81 135 € | 26.03.2025 |
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 199 968 € | 09.12.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1555 € | 17.02.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 7008 € | 09.11.2020 |
The total also includes 6 tax reductions worth 86 € (e.g. the excise reduction on marked diesel fuel), not listed separately in the table.
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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