Hiiu Suitsusaun OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 25 867 € | 1 | 1239 € |
| Q2 2026 | 62 496 € | 2 | 875 € |
| Q1 2026 | 13 776 € | 2 | 1403 € |
| Q4 2025 | 39 405 € | 3 | 2488 € |
| Q3 2025 | 51 240 € | 2 | 3403 € |
| Q2 2025 | 72 306 € | 2 | 1295 € |
| Q1 2025 | 67 948 € | 2 | 3968 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 575 | 487 | 9894 | 30 163 | 24 889 | 52 225 | 9749 |
| Total non-current assets | 16 887 | 14 522 | 13 070 | 35 428 | 28 930 | 22 432 | 17 613 |
| Total assets | 17 462 | 15 009 | 22 964 | 65 591 | 53 819 | 74 657 | 27 362 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1560 | 1595 | 3237 | 12 456 | 25 968 | 25 587 | 18 983 |
| Non-current liabilities | 13 169 | 9513 | 6177 | 20 055 | 15 776 | 19 482 | 6374 |
| Total liabilities | 14 729 | 11 108 | 9414 | 32 511 | 41 744 | 45 069 | 25 357 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 1726 | — | 1063 | 11 040 | 30 580 | 9574 | 27 089 |
| Profit for the year | −1743 | 1063 | 9987 | 19 540 | −21 005 | 17 514 | −27 584 |
| Reserves and other equity | 250 | — | — | — | — | — | — |
| Total equity | 2733 | 3901 | 13 550 | 33 080 | 12 075 | 29 588 | 2005 |
| Income statement | |||||||
| Sales revenue | 51 775 | 41 595 | 94 736 | 130 932 | 69 873 | 206 659 | 209 030 |
| Operating profit | −1743 | 1335 | 10 217 | 20 222 | −19 246 | 21 455 | −24 803 |
| EBITDA | 622 | 3700 | 11 669 | 25 637 | −12 748 | 27 953 | −17 885 |
| Profit before income tax | −1743 | 1063 | 9987 | 19 540 | −21 005 | 17 514 | −27 584 |
| Profit for the reporting year | −1743 | 1063 | 9987 | 19 540 | −21 005 | 17 514 | −27 584 |
| Labour costs | 3747 | 4903 | 10 136 | 6349 | 11 610 | 19 117 | 27 500 |
| Depreciation of non-current assets | 2365 | 2365 | 1452 | 5415 | 6498 | 6498 | 6918 |
| Other indicators | |||||||
| Employees | 1 | 1 | 1 | 0 | 0 | 0 | 2 |
| Calculated dividend | — | — | — | 0 | 0 | 0 | 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 obligationsAll clear
Data from public registers, not a credit rating.
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Public procurement
2 contractsPublic contracts won worth 177 660 € from 1 contracting authorities (22.02.2024–13.03.2025).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Istutustööd Edela piirkonnas · Hiiumaa | Riigimetsa Majandamise Keskus | 94 500 € | 13.03.2025 |
| Istutustööd Edela piirkonnas 2024 · Hiiumaa | Riigimetsa Majandamise Keskus | 83 160 € | 22.02.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: Hiiu Suitsusaun OÜ
Overview
Hiiu Suitsusaun OÜ (registry code 12478787) is a private limited company (OÜ). The company was entered in the Commercial Register in 2013 and has been registered for 13 years. Registered location: Hellamaa küla, Hiiumaa vald, Hiiu maakond. According to the latest annual report, the main activity is construction of residential and non-residential buildings (EMTAK 41001). The company is registered for VAT (VAT number EE101638342).
Financial results
Revenue in financial year 2025 was 209 030 €, up 1,1% on the previous year (206 659 €). From 2019 to 2025, revenue grew by an average of 26,2% per year. This is the company's highest revenue among the published years (2019–2025). Financial year 2025 ended with a loss of 27 584 €. The company was profitable in 4 of the 7 published financial years. In financial year 2025 the company had 2 employees (0 a year earlier). Revenue per employee was 104 515 €. At the end of financial year 2025, total assets were 27 362 € and equity 2005 € (7,3% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 25 867 €, down 49,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 1239 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 910 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 28.06.2026. 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.