HTMK Tööjõud OÜ
RegisteredKey figures
Ratios
2025Summary: HTMK Tööjõud OÜ
What kind of company is it?
HTMK Tööjõud OÜ (registry code 16218020) is a private limited company (OÜ). The company was entered in the Commercial Register in 2021 and has been registered for 5 years. Registered location: Kristiine linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is employee leasing (EMTAK 78201). The company is registered for VAT (VAT number EE102396366).
How is the company doing financially?
Revenue in financial year 2025 was 2 391 408 €, up 18,0% on the previous year (2 026 582 €). From 2021 to 2025, revenue grew by an average of 55,0% per year. This is the company's highest revenue among the published years (2021–2025). Financial year 2025 ended with a loss of 216 248 €. The company was profitable in 3 of the 5 published financial years. In financial year 2025 the company had 11 employees (20 a year earlier). Revenue per employee was 217 401 €. At the end of financial year 2025, total assets were 683 858 € and equity 114 346 € (16,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 399 496 €, down 46,2% on the same quarter a year earlier. The company had 26 employees in that quarter. Labour taxes paid in the quarter: 28 680 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 840 € 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 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.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 399 496 € | 26 | 28 680 € |
| Q2 2026 | 425 884 € | 23 | 30 004 € |
| Q1 2026 | 302 605 € | 23 | 33 942 € |
| Q4 2025 | 881 896 € | 26 | 43 431 € |
| Q3 2025 | 742 722 € | 30 | 43 570 € |
| Q2 2025 | 557 598 € | 29 | 45 426 € |
| Q1 2025 | 499 952 € | 30 | 69 761 € |
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
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 414 738 | 1 597 506 | 1 588 769 | 2 026 582 | 2 391 408 |
| Net profit | 149 665 | 551 798 | 419 879 | −774 939 | −216 248 |
| Retained earnings | — | 133 855 | 685 654 | 1 105 533 | 330 594 |
| Total assets | 187 002 | 1 026 979 | 1 327 621 | 700 922 | 683 858 |
| Total liabilities | 37 337 | 341 326 | 222 088 | 370 328 | 569 512 |
| Total equity | 149 665 | 685 653 | 1 105 533 | 330 594 | 114 346 |
| Employees | 0 | 0 | 20 | 20 | 11 |
| Average gross salary (monthly) | — | — | 1099 | 2626 | 2750 |
| Calculated dividend | — | — | 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 note6 clear
Data from public registers, not a credit rating.
Connections graph
Click a node to see its other connections.
State aid and grants
3 recordsState aid and de minimis aid in total 12 570 € (2021–2025). Largest grantors: Eesti Töötukassa (12 570 €).
Show all aid records (3)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 2141 € | 21.10.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 7500 € | 23.09.2022 |
| Eesti Töötukassa | Palgatoetus VTA | 2929 € | 08.06.2021 |
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
- AS G4S Eesti70,5 m €
- Estravel Group AS69,5 m €
- Ramirent Baltic AS63,3 m €
- Nortal Capacity Services OÜ51,8 m €
- Coral Travel Estonia OÜ48,1 m €