Heatrix OÜ
RegisteredKey figures
Ratios
2025Profit exceeds EBITDA because of financial income (e.g. dividends or interest), which EBITDA does not include.
Summary: Heatrix OÜ
What kind of company is it?
Heatrix OÜ (registry code 16059099) is a private limited company (OÜ). The company was entered in the Commercial Register in 2020 and has been registered for 6 years. Registered location: Metsakasti küla, Viimsi vald, Harju maakond. According to the latest annual report, the main activity is engineering design and consultancy for construction (EMTAK 71121). The company is registered for VAT (VAT number EE102292266).
How is the company doing financially?
Revenue in financial year 2025 was 152 902 €, up 48,3% on the previous year (103 071 €). From 2020 to 2025, revenue grew by an average of 71,7% per year. This is the company's highest revenue among the published years (2020–2025). Net profit for financial year 2025 was 139 613 € (91,3% of revenue). The company was profitable in all 6 published financial years. In financial year 2025 the company had 1 employees. Revenue per employee was 152 902 €. At the end of financial year 2025, total assets were 203 526 € and equity 197 086 € (96,8% of assets). Based on labour costs in the report, the estimated average gross salary was about 1040 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 128 970 €, up 194% on the same quarter a year earlier. Labour taxes paid in the quarter: 2117 €.
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.
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 24.02.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. The LEI code (9845004842E02EA0C179) comes from the GLEIF database. 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 | 128 970 € | — | 2117 € |
| Q2 2026 | 30 735 € | — | 2117 € |
| Q1 2026 | 31 135 € | — | 2117 € |
| Q4 2025 | 45 020 € | — | 1992 € |
| Q3 2025 | 43 820 € | — | 1992 € |
| Q2 2025 | 30 946 € | — | 2117 € |
| Q1 2025 | 34 000 € | — | 2078 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 96 200 € (63% of distributable profit).
Low confidence: in the same year part of the retained earnings moved to reserves or share capital, or a contribution was made — the exact dividend is unclear, the lower estimate is shown.
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 32 600 | 83 000 | 78 536 | 103 071 | 152 902 |
| Net profit | 23 099 | 98 562 | 330 892 | 44 140 | 139 613 |
| Retained earnings | 0 | 98 562 | −119 259 | 109 533 | 54 973 |
| Total assets | 130 908 | 30 043 | 215 200 | 164 514 | 203 526 |
| Total liabilities | 1600 | 70 302 | 3567 | 10 841 | 6440 |
| Total equity | 129 308 | −40 259 | 211 633 | 153 673 | 197 086 |
| Employees | 0 | 0 | 1 | 1 | 1 |
| Average gross salary (monthly) | — | — | 966 | 1085 | 1040 |
| Calculated dividend | — | 0 | 79 000 | 102 100 | 96 200 |
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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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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