OÜ HLM
RegisteredKey figures
Ratios
2023Summary: OÜ HLM
What kind of company is it?
OÜ HLM (registry code 12691895) is a private limited company (OÜ). The company was entered in the Commercial Register in 2014 and has been registered for 12 years. Registered location: Kesklinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale in other non-specialised stores (EMTAK 47191). The company is registered for VAT (VAT number EE101729594).
How is the company doing financially?
Revenue in financial year 2023 was 563 983 €, down 4,4% on the previous year (589 959 €). From 2019 to 2023, revenue grew by an average of 0,8% per year. Financial year 2023 ended with a loss of 4469 €. The company was profitable in 3 of the 5 published financial years. In financial year 2023 the company had 12 employees. Revenue per employee was 46 999 €. At the end of financial year 2023, total assets were 137 515 € and equity 28 090 € (20,4% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 84 699 €, down 57,2% on the same quarter a year earlier. The company had 24 employees in that quarter. Labour taxes paid in the quarter: 16 553 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 600 € per month.
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 09.07.2024. 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 | 84 699 € | 24 | 16 553 € |
| Q2 2026 | 64 074 € | 24 | 10 558 € |
| Q1 2026 | 123 477 € | 19 | 18 183 € |
| Q4 2025 | 229 401 € | 21 | 18 636 € |
| Q3 2025 | 197 668 € | 13 | 12 622 € |
| Q2 2025 | 99 995 € | 11 | 10 884 € |
| Q1 2025 | 185 773 € | 12 | 18 802 € |
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 statements2019–2023
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Sales revenue | 546 588 | 461 163 | 558 214 | 589 959 | 563 983 |
| Net profit | 31 234 | 46 074 | 63 074 | −26 584 | −4469 |
| Retained earnings | −83 739 | −52 504 | −6430 | 56 643 | 30 059 |
| Total assets | 72 704 | 127 033 | 152 320 | 150 159 | 137 515 |
| Total liabilities | 111 709 | 122 963 | 85 176 | 117 600 | 109 425 |
| Total equity | −39 005 | 4070 | 67 144 | 32 559 | 28 090 |
| Employees | 4 | 9 | 10 | 12 | 12 |
| Average gross salary (monthly) | 2693 | 967 | 1131 | 876 | 749 |
| 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 issues5 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 983 € (2025). Largest grantors: Eesti Töötukassa (983 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 983 € | 02.09.2025 |
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.