HF Tulekustutus OÜRegistered
Key figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 222 975 € | 1 | 2338 € |
| Q2 2026 | 178 727 € | 1 | 2338 € |
| Q1 2026 | 153 263 € | 1 | 3313 € |
| Q4 2025 | 16 858 € | 1 | 2424 € |
| Q3 2025 | 36 351 € | 1 | 2338 € |
| Q2 2025 | 285 373 € | 1 | 2338 € |
| Q1 2025 | 228 370 € | 1 | 2661 € |
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 | 55 584 | 185 791 | 363 869 | 35 528 | 38 289 | 245 632 | 108 628 |
| Total non-current assets | — | — | — | 52 819 | 40 319 | 35 619 | 58 783 |
| Total assets | 55 584 | 185 791 | 363 869 | 88 347 | 78 608 | 281 251 | 167 411 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 41 646 | 74 152 | 305 023 | 10 661 | 11 268 | 140 132 | 36 636 |
| Non-current liabilities | 136 497 | 120 135 | 27 374 | 7421 | 7697 | 16 660 | 17 372 |
| Total liabilities | 178 143 | 194 287 | 332 397 | 18 082 | 18 965 | 156 792 | 54 008 |
| Share capital | 27 300 | 27 300 | 27 300 | 27 300 | 27 300 | 27 300 | 27 300 |
| Retained earnings of previous periods | −128 816 | −152 544 | −38 480 | 1489 | 40 281 | 29 659 | 94 475 |
| Profit for the year | −23 727 | 114 064 | 39 968 | 38 792 | −10 622 | 64 816 | −11 056 |
| Reserves and other equity | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 | 2684 |
| Total equity | −122 559 | −8496 | 31 472 | 70 265 | 59 643 | 124 459 | 113 403 |
| Income statement | |||||||
| Sales revenue | 68 184 | 525 832 | 904 603 | 941 842 | 102 318 | 690 518 | 366 290 |
| Operating profit | −18 244 | 118 895 | 42 913 | 37 251 | −12 651 | 62 983 | −12 814 |
| EBITDA | — | — | — | — | — | — | −12 728 |
| Profit before income tax | −23 727 | 114 064 | 39 968 | 38 792 | −10 622 | 64 816 | −11 056 |
| Profit for the reporting year | −23 727 | 114 064 | 39 968 | 38 792 | −10 622 | 64 816 | −11 056 |
| Labour costs | 25 953 | 36 227 | 32 032 | 21 080 | 21 687 | 21 743 | 23 772 |
| Depreciation of non-current assets | — | — | — | — | — | — | 86 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 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.
Connections graph
Click a node to see its other connections.
Public procurement
1 contractsPublic contracts won worth 92 711 € from 1 contracting authorities (27.05.2024–27.05.2024).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Veeudu tulekustutussüsteemi rajamine | sihtasutus Tartu Ülikooli Kliinikum | 92 711 € | 27.05.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: HF Tulekustutus OÜ
Overview
HF Tulekustutus OÜ (registry code 11461750) is a private limited company (OÜ). The company was entered in the Commercial Register in 2008 and has been registered for 18 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of plumbing and sanitary equipment (EMTAK 43222). The company is registered for VAT (VAT number EE101490454).
Financial results
Revenue in financial year 2025 was 366 290 €, down 47,0% on the previous year (690 518 €). From 2019 to 2025, revenue grew by an average of 32,3% per year. Financial year 2025 ended with a loss of 11 056 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 366 290 €. At the end of financial year 2025, total assets were 167 411 € and equity 113 403 € (67,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 222 975 €, up 513% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2338 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1540 € per month.
Management and owners
The company has one management board member. According to the register, the company has 2 owners. The largest stake (90,1%) is held by a private individual.
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 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.