H.E.N.S & Isa OÜ
RegisteredKey figures
Ratios
2025Summary: H.E.N.S & Isa OÜ
What kind of company is it?
H.E.N.S & Isa OÜ (registry code 12839245) is a private limited company (OÜ). The company was entered in the Commercial Register in 2015 and has been registered for 11 years. Registered location: Saustinõmme küla, Saku vald, Harju maakond. According to the latest annual report, the main activity is manufacture of furniture (except mattresses) (EMTAK 31001). The company is registered for VAT (VAT number EE101837732).
How is the company doing financially?
Revenue in financial year 2025 was 124 062 €, down 18,5% on the previous year (152 276 €). From 2019 to 2025, revenue grew by an average of 3,3% per year. Net profit for financial year 2025 was 428 € (0,3% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 124 062 €. At the end of financial year 2025, total assets were 212 473 € and equity 157 888 € (74,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 11 471 €, down 68,8% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2502 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1630 € 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 12.02.2026. 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 | 11 471 € | 1 | 2502 € |
| Q2 2026 | 38 887 € | 1 | 2242 € |
| Q1 2026 | 21 815 € | 1 | 2099 € |
| Q4 2025 | 48 204 € | 1 | 2049 € |
| Q3 2025 | 36 742 € | 1 | 1869 € |
| Q2 2025 | 27 962 € | 1 | 492 € |
| Q1 2025 | 6021 € | 1 | 2228 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 203 349 | 200 544 | 101 694 | 152 276 | 124 062 |
| Net profit | 12 240 | 31 304 | −4737 | 8186 | 428 |
| Retained earnings | 105 799 | 117 983 | 149 066 | 144 274 | 152 460 |
| Total assets | 161 724 | 231 243 | 224 446 | 216 765 | 212 473 |
| Total liabilities | 38 685 | 76 956 | 75 117 | 59 305 | 54 585 |
| Total equity | 123 039 | 154 287 | 149 329 | 157 460 | 157 888 |
| Employees | 1 | 1 | 1 | 1 | 1 |
| Average gross salary (monthly) | 1605 | 1576 | 1337 | 1369 | 1079 |
| Calculated dividend | 0 | 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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State aid and grants
1 recordState aid and de minimis aid in total 15 000 € (2016). Largest grantors: Riigi Tugiteenuste Keskus (15 000 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Riigi Tugiteenuste Keskus | Muu | 15 000 € | 27.01.2016 |
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.
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