HTKoda OÜ

Registered
14444216Private limited company (OÜ)Founded 2018

Key figures

334 268 €+34,2%
Revenue 2025
+66,8%
Average annual growth 2019–2025
0100 k200 k300 k400 k2019202020212022202320242025

Ratios

2025

Summary: HTKoda OÜ

What kind of company is it?

HTKoda OÜ (registry code 14444216) is a private limited company (OÜ). The company was entered in the Commercial Register in 2018 and has been registered for 8 years. Registered location: Reopalu küla, Türi vald, Järva 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 EE102053777).

How is the company doing financially?

Revenue in financial year 2025 was 334 268 €, up 34,2% on the previous year (249 048 €). From 2019 to 2025, revenue grew by an average of 66,8% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 26 181 € (7,8% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 5 employees (4 a year earlier). Revenue per employee was 66 854 €. At the end of financial year 2025, total assets were 78 158 € and equity 36 746 € (47,0% of assets).

What do the latest quarters show?

According to the Tax and Customs Board, turnover in Q3 2026 was 96 361 €, down 8,7% on the same quarter a year earlier. The company had 7 employees in that quarter. Labour taxes paid in the quarter: 13 210 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1280 € 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 25.06.2026. 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.

Quarterly figures
QuarterRevenueNumber of employeesLabour taxes
Q3 202696 361 €713 210 €
Q2 202692 857 €710 655 €
Q1 202696 537 €68706 €
Q4 2025101 281 €59042 €
Q3 2025105 521 €511 884 €
Q2 2025100 245 €59048 €
Q1 202562 924 €48149 €

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
20212022202320242025
Sales revenue101 152161 208218 663249 048334 268
Net profit1806254137426 181
Retained earnings41943743766918065
Total assets23 25228 83037 58838 71078 158
Total liabilities20 31525 89328 39728 14541 412
Total equity29372937919110 56536 746
Employees23445
Average gross salary (monthly)891866107213271295
Calculated dividend00000

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
Register status
Registered
Business Register
Tax debt
None
Tax and Customs Board list of tax debtors
Enforcement and official notices
None
Official Announcements (Ametlikud Teadaanded)
Consumer disputes
None
Consumer Disputes Committee (TTJA)
Annual report filing
3/3 filed
All on time
Business Register · 2023–2025
Commercial pledges
None
Business Register
Share pledges and disposal bans
None
Business Register

Data from public registers, not a credit rating.

Connections graph
50%50%HTKoda OÜHeimar KespreTerje Kespre
CompanyPersonShareholderOther roleAdditional linkZoom: Ctrl/⌘ + scroll

State aid and grants

13 records

State aid and de minimis aid in total 37 573 € (2021–2026). Largest grantors: Põllumajanduse Registrite ja Informatsiooni Amet (30 863 €), Eesti Töötukassa (4495 €), Riigi Tugiteenuste Keskus (2188 €), MTÜ Maakondlikud Arenduskeskused (27 €).

Show all aid records (13)
20261607 €
202535 623 €
202438 €
202348 €
2022241 €
202116 €
GrantorPurposeAmountDate
Riigi Tugiteenuste KeskusMuu706 €29.05.2026
Riigi Tugiteenuste KeskusMuu706 €29.05.2026
Riigi Tugiteenuste KeskusMuu195 €22.01.2026
Riigi Tugiteenuste KeskusMuu126 €04.12.2025
Riigi Tugiteenuste KeskusMuu140 €01.10.2025
Põllumajanduse Registrite ja Informatsiooni AmetInvesteeringud30 863 €14.04.2025
Eesti TöötukassaPalgatoetus VTA4495 €04.04.2025
MTÜ Maakondlikud ArenduskeskusedMuu27 €26.11.2024
Riigi Tugiteenuste KeskusMuu11 €13.02.2024
Riigi Tugiteenuste KeskusMuu48 €30.08.2023
Riigi Tugiteenuste KeskusMuu133 €23.08.2022
Riigi Tugiteenuste KeskusMuu108 €25.04.2022
Riigi Tugiteenuste KeskusMuu16 €08.01.2021

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

Loading list of reports…

Source: e-Business Register (RIK). Files open/download directly from the official register.

Related companies

Largest in the same sector — Manufacturing
Same activity — Manufacture of furniture (except mattresses)

We use analytics cookies to understand how the Service is used. Read more.