HOTSTONE OÜ

Registered

11438449Private limited company (OÜ)Founded 2007

Key figures

23 884 €+1,1%

Revenue 2025

+8,6%

Average annual growth 2019–2025

Ratios

2025

5,3%

Profit margin

9,5%

EBITDA margin

75,5%

Equity ratio

3,8×

Current ratio

14,1%

Return on equity

408 €

Average gross salary

Summary: HOTSTONE OÜ

What kind of company is it?

HOTSTONE OÜ (registry code 11438449) is a private limited company (OÜ). The company was entered in the Commercial Register in 2007 and has been registered for 18 years. Registered location: Kiviõli linn, Lüganuse vald, Ida-Viru maakond. According to the latest annual report, the main activity is other human resources provision (EMTAK 78209). The company is registered for VAT (VAT number EE101196761).

How is the company doing financially?

Revenue in financial year 2025 was 23 884 €, up 1,1% on the previous year (23 626 €). From 2019 to 2025, revenue grew by an average of 8,6% per year. Net profit for financial year 2025 was 1271 € (5,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 23 884 €. At the end of financial year 2025, total assets were 11 910 € and equity 8996 € (75,5% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 7590 €, down 16,0% on the same quarter a year earlier. The company had 2 employees in that quarter. Labour taxes paid in the quarter: 694 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 410 € 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 (51%) 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 11.04.2026. 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	7590 €	2	694 €
Q2 2026	6942 €	2	305 €
Q1 2026	3471 €	2	556 €
Q4 2025	9424 €	2	824 €
Q3 2025	9040 €	2	1344 €
Q2 2025	2600 €	2	0 €
Q1 2025	1000 €	1	0 €

Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.

Dividends

calculated

2025

No dividends were distributed.

History

20250 €

20240 €

20234500 €

20220 €

20210 €

20200 €

Summary of financial statements2021–2025

	2021	2022	2023	2024	2025
Sales revenue	26 308	32 461	34 499	23 626	23 884
Net profit	1288	2788	1971	−544	1271
Retained earnings	3769	5057	3345	5316	4772
Total assets	12 584	14 257	11 277	7956	11 910
Total liabilities	4574	3459	3008	231	2914
Total equity	8010	10 798	8269	7725	8996
Employees	1	1	1	1	1
Average gross salary (monthly)	1092	993	997	854	677
Calculated dividend	0	0	4500	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

Registered

Business Register

Tax debt

None

Tax and Customs Board list of tax debtors

Enforcement and official notices

None

Official Announcements (Ametlikud Teadaanded)

Consumer disputes

None

Consumer Disputes Committee (TTJA)

Annual report filing

3/3 filed

All on time

Business Register · 2023–2025

Share pledges and disposal bans

None

Business Register

Data from public registers, not a credit rating.

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State aid and grants

1 record

State aid and de minimis aid in total 133 € (2018). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (133 €).

Show all aid records (1)

2018133 €

Grantor	Purpose	Amount	Date
Põllumajanduse Registrite ja Informatsiooni Amet	Muu	133 €	17.09.2018

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.

Related companies

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Same activity — Other human resources provision