Hormigon Narva OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 14 500 € | 1 | 2863 € |
| Q2 2026 | 12 000 € | 1 | 2863 € |
| Q1 2026 | 5500 € | 1 | 2863 € |
| Q4 2025 | 17 000 € | 1 | 2863 € |
| Q3 2025 | 15 500 € | 1 | 2863 € |
| Q2 2025 | 16 000 € | 1 | 2863 € |
| Q1 2025 | 18 500 € | 1 | 2728 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 108 227 | 166 789 | 48 459 | 36 497 | 126 561 | 185 913 | 232 660 |
| Total non-current assets | 192 587 | 188 881 | 277 073 | 243 328 | 209 470 | 172 495 | 142 168 |
| Total assets | 300 814 | 355 670 | 325 532 | 279 825 | 336 031 | 358 408 | 374 828 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 291 683 | 325 630 | 276 625 | 229 649 | 284 155 | 305 441 | 320 674 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 291 683 | 325 630 | 276 625 | 229 649 | 284 155 | 305 441 | 320 674 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 5409 | 9131 | 30 040 | 48 907 | 50 176 | 51 875 | 52 967 |
| Profit for the year | 3722 | 20 909 | 18 867 | 1269 | 1700 | 1092 | 1187 |
| Reserves and other equity | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 | −2500 |
| Total equity | 9131 | 30 040 | 48 907 | 50 176 | 51 876 | 52 967 | 54 154 |
| Income statement | |||||||
| Sales revenue | 582 956 | 672 425 | 225 174 | 228 000 | 194 822 | 149 500 | 118 000 |
| Operating profit | 3722 | 20 905 | 18 867 | 1269 | 1700 | 1092 | 1187 |
| EBITDA | 17 572 | 40 322 | 47 470 | 37 241 | 35 558 | 31 427 | 31 514 |
| Profit before income tax | 3722 | 20 909 | 18 867 | 1269 | 1700 | 1092 | 1187 |
| Profit for the reporting year | 3722 | 20 909 | 18 867 | 1269 | 1700 | 1092 | 1187 |
| Labour costs | 94 862 | 86 963 | 34 945 | 47 135 | 41 371 | 24 369 | 25 851 |
| Depreciation of non-current assets | 13 850 | 19 417 | 28 603 | 35 972 | 33 858 | 30 335 | 30 327 |
| Other indicators | |||||||
| Employees | 8 | 8 | 2 | 2 | 2 | 1 | 1 |
| Calculated dividend | — | 0 | 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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Summary: Hormigon Narva OÜ
Overview
Hormigon Narva OÜ (registry code 14299712) is a private limited company (OÜ). The company was entered in the Commercial Register in 2017 and has been registered for 9 years. Registered location: Narva linn, Ida-Viru maakond. According to the latest annual report, the main activity is renting and operating of own or leased real estate (EMTAK 68201). The company is registered for VAT (VAT number EE101990912).
Financial results
Revenue in financial year 2025 was 118 000 €, down 21,1% on the previous year (149 500 €). From 2019 to 2025, revenue declined by an average of 23,4% per year. This is the company's lowest revenue among the published years (2019–2025). Net profit for financial year 2025 was 1187 € (1,0% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 118 000 €. At the end of financial year 2025, total assets were 374 828 € and equity 54 154 € (14,4% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 14 500 €, down 6,5% on the same quarter a year earlier. The company had 1 employees in that quarter. Labour taxes paid in the quarter: 2863 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1840 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 27.06.2026. 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.