HEA ISU OÜ

Registered
12290581Private limited company (OÜ)Founded 2012

Key figures

345 739 €−24,6%
Revenue 2025
+0,5%
Average annual growth 2019–2025
0200 k400 k600 k2019202020212022202320242025

Ratios

2025

Summary: HEA ISU OÜ

What kind of company is it?

HEA ISU OÜ (registry code 12290581) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is restaurant and café activities (EMTAK 56111). The company is registered for VAT (VAT number EE101824392).

How is the company doing financially?

Revenue in financial year 2025 was 345 739 €, down 24,6% on the previous year (458 645 €). From 2019 to 2025, revenue grew by an average of 0,5% per year. Net profit for financial year 2025 was 4539 € (1,3% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 6 employees (10 a year earlier). Revenue per employee was 57 623 €. At the end of financial year 2025, total assets were 73 224 € and equity 56 431 € (77,1% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 183 317 €, down 21,7% on the same quarter a year earlier. The company had 9 employees in that quarter. Labour taxes paid in the quarter: 5720 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 570 € 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 09.09.2026. 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 2026183 317 €95720 €
Q2 202665 353 €42396 €
Q1 202630 061 €33489 €
Q4 202563 428 €48295 €
Q3 2025234 121 €89520 €
Q2 202544 124 €83539 €
Q1 202540 151 €33414 €

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 €
20230 €
202245 165 €
20210 €
20200 €
Summary of financial statements2021–2025
20212022202320242025
Sales revenue265 060377 454403 974458 645345 739
Net profit12 175273916 83029 8234539
Retained earnings32 9900273919 56949 392
Total assets58 23922 67841 11263 85773 224
Total liabilities10 57417 43919 04311 96516 793
Total equity47 665523922 06951 89256 431
Employees999106
Average gross salary (monthly)517674695668729
Calculated dividend045 165000

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 note5 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
Filed late: 2023, 2025
Business Register · 2023–2025
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph

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50%50%HEA ISU OÜAnti Raal1Jane Vaht
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

3 records

State aid and de minimis aid in total 6945 € (2020–2022). Largest grantors: Ettevõtluse ja Innovatsiooni Sihtasutus (5964 €), Eesti Töötukassa (981 €).

Show all aid records (3)
2022981 €
20205964 €
GrantorPurposeAmountDate
Eesti TöötukassaNõustamine VTA491 €02.09.2022
Eesti TöötukassaNõustamine VTA491 €02.09.2022
Ettevõtluse ja Innovatsiooni SihtasutusKomisjoni teatise jaotis 3.1 "Otsetoetuste, tagasimakstvate ettemaksete või maksusoodustustena antav abi"5964 €09.06.2020

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 ↗

Change history

1 change
  • 12.10.2026*Annual report 2025 filed

Entered in the register on 22.05.2012.

Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).

Annual reportsPDF, XBRL

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

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