Haydn OÜ
RegisteredKey figures
Ratios
2023Summary: Haydn OÜ
What kind of company is it?
Haydn OÜ (registry code 12536482) 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: Haapsalu linn, Lääne maakond. According to the latest annual report, the main activity is other information technology and computer service activities (EMTAK 62091). The company is registered for VAT (VAT number EE101894733).
How is the company doing financially?
Revenue in financial year 2023 was 42 481 €, down 1,6% on the previous year (43 169 €). From 2019 to 2023, revenue grew by an average of 2,1% per year. Net profit for financial year 2023 was 8091 € (19,0% of revenue). The company was profitable in 4 of the 5 published financial years. In financial year 2023 the company had 1 employees. Revenue per employee was 42 481 €. At the end of financial year 2023, total assets were 10 946 € and equity 8397 € (76,7% of assets). Based on labour costs in the report, the estimated average gross salary was about 470 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 10 553 €, down 2,6% on the same quarter a year earlier. Labour taxes paid in the quarter: 212 €.
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 29.09.2024. 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 | 10 553 € | — | 212 € |
| Q2 2026 | 11 522 € | 1 | 1468 € |
| Q1 2026 | 9801 € | — | 651 € |
| Q4 2025 | 11 875 € | — | 366 € |
| Q3 2025 | 10 831 € | — | 733 € |
| Q2 2025 | 9276 € | — | 1652 € |
| Q1 2025 | 8692 € | — | 1100 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 18 399 €.
Low confidence: the amount exceeds retained earnings from previous years, from which dividends can be paid by law — probably a merger, an opening balance adjustment or a reporting error.
Summary of financial statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 39 094 | 38 507 | 42 202 | 43 169 | 42 481 |
| Net profit | 11 528 | −34 508 | 17 090 | 5679 | 8091 |
| Retained earnings | 31 675 | 43 203 | −1805 | 10 527 | −2194 |
| Total assets | 47 328 | 13 044 | 20 275 | 20 149 | 10 946 |
| Total liabilities | 1625 | 1849 | 2491 | 1444 | 2549 |
| Total equity | 45 703 | 11 195 | 17 784 | 18 705 | 8397 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 741 | 523 | — | 719 | 472 |
| Calculated dividend | — | 0 | 10 500 | 4758 | 18 399 |
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 issue6 clear
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 35 € (2020). Largest grantors: Riigi Tugiteenuste Keskus (35 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 35 € | 16.11.2020 |
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 ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.