Heatex Eesti OÜ
RegisteredKey figures
Ratios
2025Summary: Heatex Eesti OÜ
What kind of company is it?
Heatex Eesti OÜ (registry code 12179754) 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: Paldiski linn, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is non-specialised wholesale trade (EMTAK 46901). The company is registered for VAT (VAT number EE101489737).
How is the company doing financially?
Revenue in financial year 2025 was 304 774 €, up 2,6% on the previous year (296 961 €). From 2019 to 2025, revenue grew by an average of 9,2% per year. Net profit for financial year 2025 was 28 546 € (9,4% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 304 774 €. At the end of financial year 2025, total assets were 148 991 € and equity 130 289 € (87,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 85 131 €, down 17,9% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1413 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1010 € 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 09.06.2026. 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 (98450001C7DY88F05641) 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 | 85 131 € | 1 | 1413 € |
| Q2 2026 | 114 722 € | 1 | 1877 € |
| Q1 2026 | 107 547 € | 1 | 1705 € |
| Q4 2025 | 101 852 € | 1 | 1731 € |
| Q3 2025 | 103 706 € | 1 | 4250 € |
| Q2 2025 | 156 505 € | 1 | 8767 € |
| Q1 2025 | 232 319 € | 1 | 1710 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 14 000 € (12% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 265 889 | 318 273 | 458 221 | 296 961 | 304 774 |
| Net profit | 13 999 | 55 624 | −11 618 | 28 566 | 28 546 |
| Retained earnings | 26 684 | 40 683 | 96 301 | 84 677 | 99 243 |
| Total assets | 68 687 | 119 415 | 165 421 | 268 133 | 148 991 |
| Total liabilities | 25 504 | 20 608 | 78 238 | 152 390 | 18 702 |
| Total equity | 43 183 | 98 807 | 87 183 | 115 743 | 130 289 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 602 | 660 | 666 | 1599 | 1380 |
| Calculated dividend | 0 | 0 | 0 | 0 | 14 000 |
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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State aid and grants
1 recordState aid and de minimis aid in total 4000 € (2023). Largest grantors: SA Keskkonnainvesteeringute Keskus (4000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| SA Keskkonnainvesteeringute Keskus | Muu | 4000 € | 05.12.2023 |
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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