HESTIA DOORS OÜ
RegisteredKey figures
Ratios
2025Summary: HESTIA DOORS OÜ
What kind of company is it?
HESTIA DOORS OÜ (registry code 16450484) is a private limited company (OÜ). The company was entered in the Commercial Register in 2022 and has been registered for 4 years. Registered location: Järve linnaosa, Kohtla-Järve linn, Ida-Viru maakond. According to the latest annual report, the main activity is manufacture of prefabricated wooden buildings and their components (EMTAK 16231). The company is registered for VAT (VAT number EE102479791).
How is the company doing financially?
Revenue in financial year 2025 was 1 101 745 €, up 21,9% on the previous year (903 953 €). From 2022 to 2025, revenue grew by an average of 668% per year. This is the company's highest revenue among the published years (2022–2025). Financial year 2025 ended with a loss of 46 365 €. The company made a loss in all 4 published financial years. In financial year 2025 the company had 13 employees (8 a year earlier). Revenue per employee was 84 750 €. At the end of financial year 2025, total assets were 675 132 € and equity 38 635 € (5,7% of assets).
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 359 314 €, up 110% on the same quarter a year earlier. The company had 17 employees in that quarter. Labour taxes paid in the quarter: 40 685 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1570 € per month.
Who runs the company and who owns it?
The company has one management board member. According to the register, the company has 9 owners. The largest stake (34%) is held by Kjellerup A/S.
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. Latest register change: 05.10.2026. 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 | 359 314 € | 17 | 40 685 € |
| Q2 2026 | 449 131 € | 19 | 36 989 € |
| Q1 2026 | 443 440 € | 18 | 36 365 € |
| Q4 2025 | 451 790 € | 18 | 30 651 € |
| Q3 2025 | 171 088 € | 16 | 24 428 € |
| Q2 2025 | 401 264 € | 13 | 19 320 € |
| Q1 2025 | 252 228 € | 8 | 17 651 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Sales revenue | 2436 | 700 097 | 903 953 | 1 101 745 |
| Net profit | −86 717 | −125 632 | −121 166 | −46 365 |
| Retained earnings | — | −86 717 | −212 350 | −333 516 |
| Total assets | 257 103 | 433 470 | 505 542 | 675 132 |
| Total liabilities | 333 820 | 425 819 | 619 058 | 636 497 |
| Total equity | −76 717 | 7651 | −113 516 | 38 635 |
| Employees | 2 | 6 | 8 | 13 |
| Average gross salary (monthly) | — | 1559 | 1600 | 1307 |
| 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 obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
7 recordsState aid and de minimis aid in total 9249 € (2023–2025). Largest grantors: Eesti Töötukassa (9249 €).
Show all aid records (7)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 4544 € | 14.04.2025 |
| Eesti Töötukassa | Palgatoetus VTA | 547 € | 26.09.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 507 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 1607 € | 01.01.2024 |
| Eesti Töötukassa | Palgatoetus VTA | 559 € | 25.10.2023 |
| Eesti Töötukassa | Palgatoetus VTA | 943 € | 28.09.2023 |
| Eesti Töötukassa | Nõustamine VTA | 544 € | 26.09.2023 |
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 ↗
Change history
3 changes- 12.10.2026*Added: Management board member Maarika Suursu
- 12.10.2026*Left: Management board member Torben Porsholdt
- 05.10.2026Registry entry changed
Entered in the register on 25.02.2022.
Source: Business Register change list and open data. * date the change was detected in open data (it happened between this and the previous data update).
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