Havicotrans OÜ
RegisteredKey figures
Ratios
2025Summary: Havicotrans OÜ
What kind of company is it?
Havicotrans OÜ (registry code 12144230) 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: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is freight transport by road (EMTAK 49411). The company is registered for VAT (VAT number EE101994442).
How is the company doing financially?
Revenue in financial year 2025 was 546 512 €, up 9,3% on the previous year (499 791 €). From 2019 to 2025, revenue grew by an average of 11,9% per year. Net profit for financial year 2025 was 40 863 € (7,5% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 9 employees (8 a year earlier). Revenue per employee was 60 724 €. At the end of financial year 2025, total assets were 228 299 € and equity 145 984 € (63,9% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 153 047 €, up 10,7% on the same quarter a year earlier. The company had 8 employees in that quarter. Labour taxes paid in the quarter: 13 642 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1180 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 153 047 € | 8 | 13 642 € |
| Q2 2026 | 154 661 € | 8 | 11 361 € |
| Q1 2026 | 137 774 € | 6 | 10 799 € |
| Q4 2025 | 132 808 € | 6 | 9478 € |
| Q3 2025 | 138 206 € | 7 | 10 521 € |
| Q2 2025 | 134 589 € | 7 | 10 937 € |
| Q1 2025 | 148 536 € | 7 | 11 681 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 10 000 € (9% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 475 182 | 589 979 | 615 677 | 499 791 | 546 512 |
| Net profit | −1538 | −10 955 | 47 177 | 20 433 | 40 863 |
| Retained earnings | 109 327 | 102 789 | 61 600 | 92 188 | 102 621 |
| Total assets | 186 986 | 173 415 | 165 965 | 175 405 | 228 299 |
| Total liabilities | 76 697 | 79 081 | 54 688 | 60 284 | 82 315 |
| Total equity | 110 289 | 94 334 | 111 277 | 115 121 | 145 984 |
| Employees | 8 | 8 | 8 | 8 | 9 |
| Average gross salary (monthly) | 1127 | 1178 | 1149 | 901 | 753 |
| Calculated dividend | 0 | 5000 | 30 234 | 16 589 | 10 000 |
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.
Connections graph
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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