HRM Group OÜ
RegisteredKey figures
Ratios
2025Summary: HRM Group OÜ
What kind of company is it?
HRM Group OÜ (registry code 11984301) is a private limited company (OÜ). The company was entered in the Commercial Register in 2010 and has been registered for 16 years. Registered location: Juuru alevik, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE101393328).
How is the company doing financially?
Revenue in financial year 2025 was 517 996 €, up 22,7% on the previous year (422 098 €). From 2019 to 2025, revenue grew by an average of 6,7% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 30 025 € (5,8% 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 517 996 €. At the end of financial year 2025, total assets were 125 692 € and equity 98 650 € (78,5% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 126 746 €, up 3,3% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 4291 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2650 € per month.
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 08.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845002B2EBAB1E2CA11) comes from the GLEIF database. 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 | 126 746 € | 1 | 4291 € |
| Q2 2026 | 131 761 € | 1 | 4291 € |
| Q1 2026 | 82 082 € | 1 | 4445 € |
| Q4 2025 | 211 986 € | 1 | 4753 € |
| Q3 2025 | 122 662 € | 1 | 4753 € |
| Q2 2025 | 114 270 € | 1 | 4753 € |
| Q1 2025 | 55 224 € | 1 | 4830 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 7091 € (10% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 453 517 | 459 438 | 412 400 | 422 098 | 517 996 |
| Net profit | 24 872 | 10 467 | 15 511 | 5976 | 30 025 |
| Retained earnings | 70 115 | 61 933 | 58 125 | 67 185 | 66 069 |
| Total assets | 113 263 | 92 775 | 96 233 | 95 855 | 125 692 |
| Total liabilities | 15 720 | 17 819 | 20 041 | 20 139 | 27 042 |
| Total equity | 97 543 | 74 956 | 76 192 | 75 716 | 98 650 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 2399 | 2399 | 2399 | 2399 | 2567 |
| Calculated dividend | 8060 | 33 054 | 14 275 | 6451 | 7091 |
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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State aid and grants
1 recordState aid and de minimis aid in total 185 € (2026). Largest grantors: Haridus- ja Noorteamet (185 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Haridus- ja Noorteamet | Muu | 185 € | 08.06.2026 |
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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