HCW Service OÜ
RegisteredKey figures
Ratios
2025Summary: HCW Service OÜ
What kind of company is it?
HCW Service OÜ (registry code 12386559) is a private limited company (OÜ). The company was entered in the Commercial Register in 2012 and has been registered for 13 years. Registered location: Alliku küla, Saue vald, Harju maakond. According to the latest annual report, the main activity is installation, repair and maintenance of heating, ventilation and air-conditioning equipment (EMTAK 43221). The company is registered for VAT (VAT number EE101595825).
How is the company doing financially?
Revenue in financial year 2025 was 775 705 €, up 12,8% on the previous year (687 491 €). From 2019 to 2025, revenue grew by an average of 9,3% per year. Net profit for financial year 2025 was 63 931 € (8,2% of revenue). The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 12 employees (11 a year earlier). Revenue per employee was 64 642 €. At the end of financial year 2025, total assets were 237 353 € and equity 28 106 € (11,8% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 1920 €, up 608% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 34 281 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1360 € 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 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 | 1920 € | 17 | 34 281 € |
| Q2 2026 | 0 € | 14 | 34 481 € |
| Q1 2026 | 0 € | 11 | 25 365 € |
| Q4 2025 | 94 € | 13 | 25 326 € |
| Q3 2025 | 271 € | 15 | 24 363 € |
| Q2 2025 | 145 € | 14 | 19 599 € |
| Q1 2025 | 221 € | 10 | 17 433 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 866 989 | 985 906 | 1 057 225 | 687 491 | 775 705 |
| Net profit | 64 292 | 58 125 | −3871 | −87 960 | 63 931 |
| Retained earnings | 29 923 | 94 215 | 47 856 | 41 635 | −46 325 |
| Total assets | 159 745 | 261 147 | 169 280 | 167 307 | 237 353 |
| Total liabilities | 55 030 | 98 307 | 114 795 | 203 132 | 209 247 |
| Total equity | 104 715 | 162 840 | 54 485 | −35 825 | 28 106 |
| Employees | 12 | 14 | 16 | 11 | 12 |
| Average gross salary (monthly) | 1949 | 1888 | 2050 | 2195 | 1889 |
| Calculated dividend | 21 000 | 0 | 104 484 | 2350 | 0 |
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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