osaühing Hexatrans
RegisteredKey figures
Ratios
2025Summary: osaühing Hexatrans
What kind of company is it?
Osaühing Hexatrans (registry code 11429216) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 19 years. Registered location: Ilmandu küla, Harku vald, Harju maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE101179021).
How is the company doing financially?
Revenue in financial year 2025 was 389 289 €, up 64,5% on the previous year (236 654 €). From 2019 to 2025, revenue grew by an average of 24,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 48 942 € (12,6% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 3 employees. Revenue per employee was 129 763 €. At the end of financial year 2025, total assets were 364 175 € and equity 199 549 € (54,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 175 371 €, down 2,9% on the same quarter a year earlier. The company had 3 employees in that quarter. Labour taxes paid in the quarter: 6380 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1420 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 2 owners. The largest stake (50%) 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 28.07.2026. 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 | 175 371 € | 3 | 6380 € |
| Q2 2026 | 166 069 € | 3 | 2558 € |
| Q1 2026 | 51 976 € | 1 | 2351 € |
| Q4 2025 | 129 739 € | 1 | 4322 € |
| Q3 2025 | 180 673 € | 2 | 4203 € |
| Q2 2025 | 68 136 € | 2 | 3789 € |
| Q1 2025 | 69 630 € | 2 | 3356 € |
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 | 202 860 | 226 494 | 241 713 | 236 654 | 389 289 |
| Net profit | 10 547 | 19 833 | 33 175 | 16 189 | 48 942 |
| Retained earnings | 67 808 | 78 354 | 98 187 | 131 362 | 147 551 |
| Total assets | 300 349 | 280 166 | 280 500 | 349 837 | 364 175 |
| Total liabilities | 218 938 | 178 923 | 146 082 | 199 230 | 164 626 |
| Total equity | 81 411 | 101 243 | 134 418 | 150 607 | 199 549 |
| Employees | 1 | 2 | 3 | 3 | 3 |
| Average gross salary (monthly) | 678 | 698 | 597 | 790 | 794 |
| 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 note6 clear
Data from public registers, not a credit rating.
Connections graph
State aid and grants
1 recordState aid and de minimis aid in total 1050 € (2021). Largest grantors: Eesti Töötukassa (1050 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 1050 € | 01.01.2021 |
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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