Hjalmar Marketing Osaühing
RegisteredKey figures
Ratios
2025Summary: Hjalmar Marketing Osaühing
What kind of company is it?
Hjalmar Marketing Osaühing (registry code 12117569) 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: Pirita linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is activities of advertising agencies (EMTAK 73111). The company is registered for VAT (VAT number EE101461797).
How is the company doing financially?
Revenue in financial year 2025 was 1 900 314 €, up 80,0% on the previous year (1 055 469 €). From 2019 to 2025, revenue grew by an average of 2,9% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1 201 283 € (63,2% of revenue). 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 1 900 314 €. At the end of financial year 2025, total assets were 1 077 461 € and equity 1 001 202 € (92,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2590 € 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 07.05.2026. 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 | 0 € | 2 | 8385 € |
| Q2 2026 | 0 € | 2 | 8031 € |
| Q1 2026 | 77 077 € | 2 | 6970 € |
| Q4 2025 | 1 020 000 € | 1 | 6970 € |
| Q3 2025 | 473 631 € | 1 | 6970 € |
| Q2 2025 | 581 683 € | 1 | 6970 € |
| Q1 2025 | 417 052 € | 1 | 6837 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 900 000 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 765 602 | 27 580 | 126 367 | 1 055 469 | 1 900 314 |
| Net profit | 296 960 | −223 733 | −10 818 | 879 298 | 1 201 283 |
| Retained earnings | −35 507 | 261 453 | −26 861 | −181 879 | −202 581 |
| Total assets | 356 301 | 52 744 | 38 039 | 809 291 | 1 077 461 |
| Total liabilities | 92 348 | 12 524 | 8637 | 109 372 | 76 259 |
| Total equity | 263 953 | 40 220 | 29 402 | 699 919 | 1 001 202 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 9479 | 8750 | 1020 | 1675 | 3846 |
| Calculated dividend | 376 344 | 0 | 0 | 144 200 | 900 000 |
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.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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