HP Autotrans OÜ
RegisteredKey figures
Ratios
2025Summary: HP Autotrans OÜ
What kind of company is it?
HP Autotrans OÜ (registry code 12217638) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 14 years. Registered location: Madise küla, Lääne-Harju vald, Harju maakond. According to the latest annual report, the main activity is other transportation support activities n.e.c. (EMTAK 52269). The company is registered for VAT (VAT number EE101510693).
How is the company doing financially?
Revenue in financial year 2025 was 172 440 €, up 1,0% on the previous year (170 754 €). From 2019 to 2025, revenue declined by an average of 5,8% per year. Net profit for financial year 2025 was 20 491 € (11,9% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 4 employees. Revenue per employee was 43 110 €. At the end of financial year 2025, total assets were 190 663 € and equity 152 509 € (80,0% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 33 889 €, down 42,9% on the same quarter a year earlier. The company had 4 employees in that quarter. Labour taxes paid in the quarter: 3203 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 670 € per month.
Who runs the company and who owns it?
The management board has 2 members. According to the register, the company has 2 owners. The largest stake (50%) is held by 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 14.06.2026. 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 | 33 889 € | 4 | 3203 € |
| Q2 2026 | 35 510 € | 4 | 3211 € |
| Q1 2026 | 29 680 € | 4 | 2447 € |
| Q4 2025 | 39 611 € | 4 | 3710 € |
| Q3 2025 | 59 300 € | 4 | 3857 € |
| Q2 2025 | 43 886 € | 4 | 4042 € |
| Q1 2025 | 44 069 € | 4 | 3787 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 19 999 € (14% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 190 134 | 250 685 | 185 326 | 170 754 | 172 440 |
| Net profit | −15 606 | 9755 | 9575 | 5256 | 20 491 |
| Retained earnings | 197 706 | 160 634 | 148 899 | 136 971 | 122 228 |
| Total assets | 208 240 | 207 859 | 178 814 | 161 265 | 190 663 |
| Total liabilities | 16 350 | 27 680 | 10 550 | 9248 | 38 154 |
| Total equity | 191 890 | 180 179 | 168 264 | 152 017 | 152 509 |
| Employees | 4 | 4 | 4 | 4 | 4 |
| Average gross salary (monthly) | 919 | 891 | 848 | 568 | 602 |
| Calculated dividend | 21 433 | 21 466 | 21 490 | 21 503 | 19 999 |
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.
Connections graph
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
- Marabu Airlines OÜ216 m €
- OÜ Via 3L99,2 m €
- DSV Air & Sea AS87,7 m €
- Transgroup Systems OÜ86,3 m €
- aktsiaselts TALLINNA SADAM73,9 m €