Heinsal Reisid OÜ
RegisteredKey figures
Ratios
2025Summary: Heinsal Reisid OÜ
What kind of company is it?
Heinsal Reisid OÜ (registry code 11112044) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 21 years. Registered location: Saku alevik, Saku vald, Harju maakond. According to the latest annual report, the main activity is other local scheduled passenger transport (county and municipal routes) (EMTAK 49319). The company is registered for VAT (VAT number EE101175999).
How is the company doing financially?
Revenue in financial year 2025 was 258 621 €, down 3,9% on the previous year (269 140 €). From 2019 to 2025, revenue grew by an average of 7,9% per year. Net profit for financial year 2025 was 43 054 € (16,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 64 655 €. At the end of financial year 2025, total assets were 527 635 € and equity 479 435 € (90,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 14 694 €, down 32,0% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 4165 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 610 € 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 10.06.2026. 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 | 14 694 € | 6 | 4165 € |
| Q2 2026 | 74 796 € | 3 | 4186 € |
| Q1 2026 | 79 996 € | 6 | 4652 € |
| Q4 2025 | 89 288 € | 6 | 3989 € |
| Q3 2025 | 21 606 € | 6 | 2251 € |
| Q2 2025 | 76 279 € | 4 | 2996 € |
| Q1 2025 | 67 080 € | 3 | 4092 € |
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.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 175 998 | 221 712 | 262 584 | 269 140 | 258 621 |
| Net profit | 59 964 | 39 841 | 15 455 | 69 968 | 43 054 |
| Retained earnings | 248 342 | 308 306 | 348 146 | 363 601 | 433 569 |
| Total assets | 319 252 | 361 271 | 372 992 | 462 593 | 527 635 |
| Total liabilities | 8134 | 10 312 | 6579 | 26 212 | 48 200 |
| Total equity | 311 118 | 350 959 | 366 413 | 436 381 | 479 435 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 373 | 371 | 445 | 434 | 540 |
| Calculated dividend | 1673 | 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.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 559 € (2017). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (559 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Põllumajanduse Registrite ja Informatsiooni Amet | Investeeringud | 559 € | 14.08.2017 |
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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