Hemeltron OÜ

Registered
12104153Private limited company (OÜ)Founded 2011

Key figures

182 145 €−49,7%
Revenue 2025
−9,1%
Average annual change 2019–2025
0250 k500 k750 k1 m2019202020212022202320242025

Ratios

2025

Summary: Hemeltron OÜ

What kind of company is it?

Hemeltron OÜ (registry code 12104153) is a private limited company (OÜ). The company was entered in the Commercial Register in 2011 and has been registered for 15 years. Registered location: Haabneeme alevik, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is non-specialised retail sale agency services (EMTAK 47911). The company is registered for VAT (VAT number EE101450009).

How is the company doing financially?

Revenue in financial year 2025 was 182 145 €, down 49,7% on the previous year (362 407 €). From 2019 to 2025, revenue declined by an average of 9,1% per year. This is the company's lowest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 1546 €. The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 182 145 €. At the end of financial year 2025, total assets were 55 954 € and equity 7652 € (13,7% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 68 824 €, up 32,2% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1542 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1090 € 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 29.06.2026. 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
QuarterRevenueNumber of employeesLabour taxes
Q3 202668 824 €11542 €
Q2 202652 674 €11542 €
Q1 202655 801 €11573 €
Q4 202589 345 €11634 €
Q3 202552 043 €11634 €
Q2 202523 082 €12366 €
Q1 202539 611 €12980 €

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 €
202368 792 €
202210 070 €
20216572 €
20204844 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue454 563823 416456 494362 407182 145
Net profit27 14451 7192766−569−1546
Retained earnings017 074127672198
Total assets40 053125 39370 99759 43755 954
Total liabilities590949 60061 23050 23948 302
Total equity34 14475 793976791987652
Employees11111
Average gross salary (monthly)8131470150015001058
Calculated dividend657210 07068 79200

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
Register status
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
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
100%Hemeltron OÜLauri Kruusing
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll
Annual reportsPDF, XBRL

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

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