Osaühing Halver Arendus
RegisteredKey figures
Ratios
2025Summary: Osaühing Halver Arendus
What kind of company is it?
Osaühing Halver Arendus (registry code 11127229) 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: Vanamõisa küla, Haljala vald, Lääne-Viru maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE101271877).
How is the company doing financially?
Revenue in financial year 2025 was 1 521 764 €, up 62,8% on the previous year (934 735 €). From 2019 to 2025, revenue declined by an average of 6,3% per year. Financial year 2025 ended with a loss of 140 925 €. The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 21 employees. Revenue per employee was 72 465 €. At the end of financial year 2025, total assets were 2 225 118 € and equity 2 061 541 € (92,6% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 464 882 €, up 47,0% on the same quarter a year earlier. The company had 19 employees in that quarter. Labour taxes paid in the quarter: 47 292 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1630 € 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 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 | 464 882 € | 19 | 47 292 € |
| Q2 2026 | 526 101 € | 19 | 39 643 € |
| Q1 2026 | 319 423 € | 20 | 42 944 € |
| Q4 2025 | 545 752 € | 19 | 48 371 € |
| Q3 2025 | 316 325 € | 19 | 51 852 € |
| Q2 2025 | 389 096 € | 22 | 55 611 € |
| Q1 2025 | 914 873 € | 25 | 56 875 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 50 000 € (2% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 2 815 533 | 2 612 665 | 2 192 408 | 934 735 | 1 521 764 |
| Net profit | 382 549 | 266 496 | 7674 | 1083 | −140 925 |
| Retained earnings | 1 651 851 | 2 004 400 | 2 240 897 | 2 248 571 | 2 199 654 |
| Total assets | 2 287 774 | 2 425 081 | 2 362 305 | 2 503 425 | 2 225 118 |
| Total liabilities | 250 562 | 151 373 | 110 922 | 250 959 | 163 577 |
| Total equity | 2 037 212 | 2 273 708 | 2 251 383 | 2 252 466 | 2 061 541 |
| Employees | 24 | 27 | 22 | 21 | 21 |
| Average gross salary (monthly) | 1453 | 1312 | 1485 | 1527 | 1741 |
| Calculated dividend | 30 000 | 30 000 | 29 999 | 0 | 50 000 |
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.
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State aid and grants
4 recordsState aid and de minimis aid in total 49 010 € (2016–2024). Largest grantors: Elering AS (34 500 €), Ettevõtluse ja Innovatsiooni Sihtasutus (7546 €), Eesti Töötukassa (4920 €), Riigi Tugiteenuste Keskus (2044 €).
Show all aid records (4)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4920 € | 24.09.2024 |
| Elering AS | Tegevusabi taastuvallikatest toodetud energia edendamiseks väikekäitistes (artikkel 43) | 34 500 € | 31.12.2020 |
| Ettevõtluse ja Innovatsiooni Sihtasutus | Nõustamine VTA | 7546 € | 07.10.2019 |
| Riigi Tugiteenuste Keskus | Muu | 2044 € | 18.11.2016 |
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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