HYD SOLUTIONS OÜRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 391 394 € | 6 | 23 547 € |
| Q2 2026 | 393 415 € | 6 | 28 289 € |
| Q1 2026 | 295 463 € | 6 | 25 814 € |
| Q4 2025 | 328 764 € | 6 | 27 914 € |
| Q3 2025 | 348 537 € | 6 | 24 615 € |
| Q2 2025 | 384 229 € | 6 | 23 764 € |
| Q1 2025 | 304 224 € | 5 | 22 176 € |
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 | 253 295 | 358 466 | 443 573 | 504 133 | 519 294 | 562 043 | 603 287 |
| Total non-current assets | 103 134 | 174 256 | 149 396 | 122 683 | 93 496 | 71 503 | 68 147 |
| Total assets | 356 429 | 532 722 | 592 969 | 626 816 | 612 790 | 633 546 | 671 434 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 56 667 | 165 725 | 184 659 | 413 464 | 424 230 | 384 548 | 354 771 |
| Non-current liabilities | 100 000 | 300 000 | 315 000 | 65 268 | 13 844 | 0 | 0 |
| Total liabilities | 156 667 | 465 725 | 499 659 | 478 732 | 438 074 | 384 548 | 354 771 |
| Share capital | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Retained earnings of previous periods | — | −102 745 | −235 503 | −208 923 | −154 416 | −127 784 | −53 502 |
| Profit for the year | −102 738 | −132 758 | 26 313 | 54 507 | 26 632 | 74 282 | 67 665 |
| Reserves and other equity | — | 292 500 | 292 500 | 292 500 | 292 500 | 292 500 | 292 500 |
| Total equity | 199 762 | 66 997 | 93 310 | 148 084 | 174 716 | 248 998 | 316 663 |
| Income statement | |||||||
| Sales revenue | 2380 | 325 668 | 686 218 | 824 941 | 801 508 | 926 550 | 927 825 |
| Operating profit | −100 738 | −85 758 | 76 259 | 103 667 | 72 948 | 114 833 | 98 926 |
| EBITDA | −98 862 | −58 890 | 106 407 | 135 017 | 102 995 | 144 139 | 120 504 |
| Profit before income tax | −102 738 | −132 758 | 26 313 | 54 507 | 26 632 | 74 282 | 67 665 |
| Profit for the reporting year | −102 738 | −132 758 | 26 313 | 54 507 | 26 632 | 74 282 | 67 665 |
| Labour costs | 52 648 | 116 424 | 138 835 | 179 804 | 203 226 | 169 214 | 178 877 |
| Depreciation of non-current assets | 1876 | 26 868 | 30 148 | 31 350 | 30 047 | 29 306 | 21 578 |
| Other indicators | |||||||
| Employees | 5 | 5 | 5 | 6 | 6 | 4 | 6 |
| 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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Public procurement
2 contractsPublic contracts won worth 45 000 € from 2 contracting authorities (31.01.2024–17.03.2026).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Balti elektrijaama energiaploki nr 11 biokütuse etteandesüsteemi hüdroajamite hooldus, remont ja seadistamine | Enefit Power OÜ | 20 000 € | 17.03.2026 |
| Balti elektrijaama energiaploki nr 11 biokütuse etteandesüsteemi hüdroajamite hooldus, remont ja seadistamine | Enefit Power AS | 25 000 € | 31.01.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Summary: HYD SOLUTIONS OÜ
Overview
HYD SOLUTIONS OÜ (registry code 14740966) 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: Lasnamäe linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is retail sale of motor vehicle parts and accessories (EMTAK 47821). The company is registered for VAT (VAT number EE102165652).
Financial results
Revenue in financial year 2025 was 927 825 €, on a par with the previous year. From 2019 to 2025, revenue grew by an average of 170% per year. This is the company's highest revenue among the published years (2019–2025). Net profit for financial year 2025 was 67 665 € (7,3% of revenue). The company was profitable in 5 of the 7 published financial years. In financial year 2025 the company had 6 employees (4 a year earlier). Revenue per employee was 154 638 €. At the end of financial year 2025, total assets were 671 434 € and equity 316 663 € (47,2% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 391 394 €, up 12,3% on the same quarter a year earlier. The company had 6 employees in that quarter. Labour taxes paid in the quarter: 23 547 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 2440 € per month.
Management and owners
The management board has 2 members. According to the register, the company has 3 owners. The largest stake (75%) is held by BROADLEAF INVEST OÜ.
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 30.06.2026. 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.