HTK Company OÜ
RegisteredKey figures
Ratios
2024Summary: HTK Company OÜ
What kind of company is it?
HTK Company OÜ (registry code 14682612) is a private limited company (OÜ). The company was entered in the Commercial Register in 2019 and has been registered for 7 years. Registered location: Pärnu linn, Pärnu maakond. According to the latest annual report, the main activity is other specialised construction activities (EMTAK 43999). The company is registered for VAT (VAT number EE102224564).
How is the company doing financially?
Revenue in financial year 2024 was 126 274 €, down 11,4% on the previous year (142 579 €). From 2020 to 2024, revenue declined by an average of 15,4% per year. This is the company's lowest revenue among the published years (2020–2024). Net profit for financial year 2024 was 27 054 € (21,4% of revenue). The company was profitable in 4 of the 6 published financial years. In financial year 2024 the company had 1 employees (2 a year earlier). Revenue per employee was 126 274 €. At the end of financial year 2024, total assets were 124 186 € and equity 115 840 € (93,3% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, the company declared no turnover in Q3 2026.
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?
The annual report for financial year 2025 has not been filed on time.
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 2024) was filed on 20.06.2025. 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 | 0 € | — | — |
| Q2 2026 | 0 € | — | — |
| Q1 2026 | 0 € | — | — |
| Q4 2025 | 15 500 € | — | 0 € |
| Q3 2025 | 2500 € | — | 541 € |
| Q2 2025 | 48 100 € | 2 | 812 € |
| Q1 2025 | 23 326 € | 2 | 780 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2020–2024
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Sales revenue | 246 461 | 249 432 | 911 789 | 142 579 | 126 274 |
| Net profit | 6175 | 5942 | 128 461 | −52 337 | 27 054 |
| Retained earnings | −1954 | 4221 | 10 163 | 138 624 | 86 286 |
| Total assets | 35 602 | 64 830 | 197 019 | 94 278 | 124 186 |
| Total liabilities | 28 881 | 52 167 | 55 895 | 5491 | 8346 |
| Total equity | 6721 | 12 663 | 141 124 | 88 787 | 115 840 |
| Employees | 4 | 4 | 4 | 2 | 1 |
| Average gross salary (monthly) | 1304 | 1065 | 1773 | 1620 | — |
| 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 obligations1 issue6 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.