OÜ Hugo kaevetööd
RegisteredKey figures
Ratios
2023Summary: OÜ Hugo kaevetööd
What kind of company is it?
OÜ Hugo kaevetööd (registry code 12848014) 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: Elva linn, Elva vald, Tartu maakond. According to the latest annual report, the main activity is other excavation and earthmoving work (EMTAK 43129). The company is registered for VAT (VAT number EE101817299).
How is the company doing financially?
Revenue in financial year 2023 was 361 711 €, down 17,6% on the previous year (438 911 €). From 2019 to 2023, revenue grew by an average of 8,3% per year. Net profit for financial year 2023 was 16 934 € (4,7% of revenue). The company was profitable in all 5 published financial years. In financial year 2023 the company had 5 employees. Revenue per employee was 72 342 €. At the end of financial year 2023, total assets were 375 450 € and equity 277 733 € (74,0% of assets). Based on labour costs in the report, the estimated average gross salary was about 960 € 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 15.07.2024. 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 | — | 1 | — |
| Q2 2026 | — | 1 | — |
| Q1 2026 | — | 1 | — |
| Q4 2025 | — | 1 | — |
| Q3 2025 | — | 1 | — |
| Q2 2025 | — | 1 | — |
| Q1 2025 | — | 1 | — |
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 | 263 001 | 281 295 | 297 457 | 438 911 | 361 711 |
| Net profit | 17 902 | 33 125 | 10 211 | 108 464 | 16 934 |
| Retained earnings | 88 597 | 106 499 | 139 624 | 149 835 | 258 299 |
| Total assets | 178 258 | 236 739 | 268 332 | 353 212 | 375 450 |
| Total liabilities | 69 259 | 94 615 | 115 997 | 92 413 | 97 717 |
| Total equity | 108 999 | 142 124 | 152 335 | 260 799 | 277 733 |
| Employees | 7 | 6 | 4 | 5 | 5 |
| Average gross salary (monthly) | 587 | 519 | 641 | 585 | 960 |
| 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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.