HAL Koolitus OÜ
RegisteredKey figures
Ratios
2025Summary: HAL Koolitus OÜ
What kind of company is it?
HAL Koolitus OÜ (registry code 11242388) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is other education n.e.c. (EMTAK 85599). The company is registered for VAT (VAT number EE101047991).
How is the company doing financially?
Revenue in financial year 2025 was 88 234 €, down 15,6% on the previous year (104 495 €). From 2019 to 2025, revenue grew by an average of 9,2% per year. Net profit for financial year 2025 was 5513 € (6,2% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 88 234 €. At the end of financial year 2025, total assets were 60 836 € and equity 54 828 € (90,1% of assets). Based on labour costs in the report, the estimated average gross salary was about 1550 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 5500 €, down 57,0% on the same quarter a year earlier. Labour taxes paid in the quarter: 2930 €.
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 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 | 5500 € | — | 2930 € |
| Q2 2026 | 27 250 € | — | 2930 € |
| Q1 2026 | 14 350 € | — | 2930 € |
| Q4 2025 | 35 900 € | — | 2930 € |
| Q3 2025 | 12 800 € | — | 2930 € |
| Q2 2025 | 25 584 € | — | 2930 € |
| Q1 2025 | 16 800 € | — | 2174 € |
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 | 40 849 | 64 687 | 63 974 | 104 495 | 88 234 |
| Net profit | 5214 | 8859 | 396 | 3707 | 5513 |
| Retained earnings | 42 324 | 37 538 | 46 397 | 42 444 | 46 152 |
| Total assets | 56 517 | 53 200 | 50 159 | 55 893 | 60 836 |
| Total liabilities | 5815 | 3640 | 203 | 6579 | 6008 |
| Total equity | 50 702 | 49 560 | 49 956 | 49 314 | 54 828 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 733 | 895 | 1014 | 1263 | 1547 |
| Calculated dividend | 0 | 10 000 | 0 | 4349 | 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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