Hektolan OÜ
RegisteredKey figures
Ratios
2025Summary: Hektolan OÜ
What kind of company is it?
Hektolan OÜ (registry code 11116102) 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: Järveküla, Rae vald, Harju maakond. According to the latest annual report, the main activity is other construction installation (EMTAK 43241). The company is registered for VAT (VAT number EE100967373).
How is the company doing financially?
Revenue in financial year 2025 was 628 911 €, down 16,7% on the previous year (755 402 €). From 2019 to 2025, revenue declined by an average of 6,3% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 19 395 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees. Revenue per employee was 125 782 €. At the end of financial year 2025, total assets were 578 493 € and equity 350 966 € (60,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 279 648 €, up 48,2% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 15 346 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1300 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 4 owners. The largest stake (33,3%) 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 09.06.2026. 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 | 279 648 € | 8 | 15 346 € |
| Q2 2026 | 184 122 € | 6 | 14 547 € |
| Q1 2026 | 131 346 € | 6 | 11 717 € |
| Q4 2025 | 222 182 € | 5 | 12 302 € |
| Q3 2025 | 188 694 € | 6 | 14 690 € |
| Q2 2025 | 266 922 € | 6 | 13 943 € |
| Q1 2025 | 242 579 € | 6 | 11 700 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 1 095 082 | 1 073 367 | 856 182 | 755 402 | 628 911 |
| Net profit | 15 009 | 8309 | 20 227 | 58 081 | −19 395 |
| Retained earnings | 226 296 | 241 305 | 249 614 | 269 841 | 327 922 |
| Total assets | 508 779 | 622 354 | 602 534 | 647 792 | 578 493 |
| Total liabilities | 225 035 | 330 301 | 290 254 | 277 431 | 227 527 |
| Total equity | 283 744 | 292 053 | 312 280 | 370 361 | 350 966 |
| Employees | 4 | 3 | 3 | 5 | 5 |
| Average gross salary (monthly) | 1459 | 1864 | 2012 | 1698 | 1580 |
| Calculated dividend | 0 | 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 obligations1 issue1 for information5 clear
Data from public registers, not a credit rating.
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State aid and grants
3 recordsState aid and de minimis aid in total 8791 € (2017–2020). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (5700 €), Eesti Töötukassa (3091 €), Tallinna Linnakantselei (0 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Tallinna Linnakantselei | Komisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi" | 0 € | 01.04.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Koolitus VTA | 5700 € | 13.12.2018 |
| Eesti Töötukassa | Palgatoetus VTA | 3091 € | 24.11.2017 |
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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