Hiiumaa Jäätmejaam OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 37 024 € | 1 | 4211 € |
| Q2 2026 | 36 250 € | 1 | 4211 € |
| Q1 2026 | 35 585 € | 1 | 4331 € |
| Q4 2025 | 35 604 € | 1 | 4570 € |
| Q3 2025 | 36 718 € | 1 | 4570 € |
| Q2 2025 | 35 149 € | 1 | 4576 € |
| Q1 2025 | 32 646 € | 1 | 10 544 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 107 387 | 90 414 | 112 743 | 100 020 | 91 608 | 106 145 | 63 153 |
| Total non-current assets | 658 090 | 628 279 | 599 658 | 562 980 | 491 013 | 430 903 | 448 972 |
| Total assets | 765 477 | 718 693 | 712 401 | 663 000 | 582 621 | 537 048 | 512 125 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 43 079 | 28 274 | 49 346 | 35 981 | 50 687 | 54 202 | 20 978 |
| Non-current liabilities | — | 10 465 | 6054 | 11 097 | 4907 | 0 | — |
| Total liabilities | 43 079 | 38 739 | 55 400 | 47 078 | 55 594 | 54 202 | 20 978 |
| Share capital | 156 905 | 156 905 | 156 905 | 156 905 | 156 905 | 156 905 | 156 905 |
| Retained earnings of previous periods | 588 021 | 552 767 | 510 323 | 487 370 | 446 291 | 357 395 | 313 215 |
| Profit for the year | −35 254 | −42 444 | −22 953 | −41 079 | −88 895 | −44 180 | 8301 |
| Reserves and other equity | 12 726 | 12 726 | 12 726 | 12 726 | 12 726 | 12 726 | 12 726 |
| Total equity | 722 398 | 679 954 | 657 001 | 615 922 | 527 027 | 482 846 | 491 147 |
| Income statement | |||||||
| Sales revenue | 260 402 | 265 567 | 330 210 | 312 628 | 330 869 | 373 695 | 143 472 |
| Operating profit | −35 259 | −42 178 | −22 643 | −40 864 | −88 162 | −44 528 | 8027 |
| EBITDA | 42 017 | 38 752 | 43 236 | 23 071 | 2522 | 18 582 | 72 934 |
| Profit before income tax | −35 254 | −42 444 | −22 953 | −41 079 | −88 895 | −44 180 | 8301 |
| Profit for the reporting year | −35 254 | −42 444 | −22 953 | −41 079 | −88 895 | −44 180 | 8301 |
| Labour costs | 37 634 | 49 279 | 66 988 | 75 117 | 81 457 | 114 145 | 42 500 |
| Depreciation of non-current assets | 77 276 | 80 930 | 65 879 | 63 935 | 90 684 | 63 110 | 64 907 |
| Other indicators | |||||||
| Employees | 2 | 3 | 4 | 3 | 3 | 4 | 1 |
| Calculated dividend | — | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
The company is itself a contracting authority: 4 tenders. View tenders →
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Hiiumaa Jäätmejaam OÜ
Overview
Hiiumaa Jäätmejaam OÜ (registry code 11179769) is a private limited company (OÜ). The company was entered in the Commercial Register in 2005 and has been registered for 20 years. Registered location: Käina alevik, Hiiumaa vald, Hiiu maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101309794).
Financial results
Revenue in financial year 2025 was 143 472 €, down 61,6% on the previous year (373 695 €). From 2019 to 2025, revenue declined by an average of 9,5% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 8301 € (5,8% of revenue). The company was profitable in 1 of the 7 published financial years. In financial year 2025 the company had 1 employees (4 a year earlier). Revenue per employee was 143 472 €. At the end of financial year 2025, total assets were 512 125 € and equity 491 147 € (95,9% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 37 024 €, up 0,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4211 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2610 € per month.
Management and owners
The company has one management board member. The sole owner of the company is Hiiumaa Vallavalitsus.
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 01.06.2026. 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.