HPM Disain OÜ
RegisteredKey figures
Ratios
2023Summary: HPM Disain OÜ
What kind of company is it?
HPM Disain OÜ (registry code 12480821) 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: Tartu linn, Tartu maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001).
How is the company doing financially?
Revenue in financial year 2023 was 229 047 €, down 3,6% on the previous year (237 691 €). From 2019 to 2023, revenue declined by an average of 5,8% per year. Financial year 2023 ended with a loss of 4573 €. The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 4 employees. Revenue per employee was 57 262 €. At the end of financial year 2023, total assets were 82 029 € and equity 19 511 € (23,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 780 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q4 2025 was 3500 €.
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.
What should you look out for?
2 annual reports have not been filed on time, the latest for financial year 2025.
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 2023) was filed on 09.01.2025. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q4 2025. 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 |
|---|---|---|---|
| Q4 2025 | 3500 € | — | 0 € |
| Q3 2025 | 2000 € | — | 0 € |
| Q2 2025 | 0 € | — | 0 € |
| Q1 2025 | 16 570 € | — | 0 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 290 443 | 194 852 | 312 903 | 237 691 | 229 047 |
| Net profit | 33 066 | −43 469 | 10 093 | 11 468 | −4573 |
| Retained earnings | 10 147 | 43 213 | −256 | 9866 | 21 334 |
| Total assets | 122 403 | 70 513 | 75 355 | 97 706 | 82 029 |
| Total liabilities | 76 440 | 68 019 | 62 768 | 73 622 | 62 518 |
| Total equity | 45 963 | 2494 | 12 587 | 24 084 | 19 511 |
| Employees | 1 | 2 | 1 | 4 | 4 |
| Average gross salary (monthly) | 767 | 619 | 1258 | 838 | 779 |
| 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 obligations2 issues1 for information4 clear
- In favour of the consumer · 21.06.2021 · Kapi parandamine või ostusumma tagastamine
- In favour of the consumer · 30.09.2019
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 2723 € (2022). Largest grantors: Eesti Töötukassa (2723 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2723 € | 02.05.2022 |
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.