HTMK Tööjõulahendused OÜRegistered
Key figures
1 310 190 €
Revenue 2025
Ratios
20256,4%
Profit margin
26,3%
Equity ratio
1,4×
Current ratio
98,8%
Return on equity
1040 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 515 620 € | 70 | 102 149 € |
| Q1 2026 | 519 927 € | 67 | 103 824 € |
| Q4 2025 | 360 685 € | 66 | 104 435 € |
| Q3 2025 | 356 058 € | 59 | 105 734 € |
| Q2 2025 | 342 826 € | 68 | 85 505 € |
| Q1 2025 | 87 989 € | 62 | 1539 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2025
| 2025 | |
|---|---|
| Balance sheet — assets | |
| Total current assets | 321 585 |
| Total non-current assets | — |
| Total assets | 321 585 |
| Balance sheet — liabilities and equity | |
| Current liabilities | 236 991 |
| Non-current liabilities | — |
| Total liabilities | 236 991 |
| Share capital | 1000 |
| Retained earnings of previous periods | 0 |
| Profit for the year | 83 594 |
| Total equity | 84 594 |
| Income statement | |
| Sales revenue | 1 310 190 |
| Operating profit | 83 587 |
| Profit before income tax | 83 594 |
| Profit for the reporting year | 83 594 |
| Labour costs | 982 648 |
| Depreciation of non-current assets | — |
| Other indicators | |
| Employees | 56 |
| Calculated dividend | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Connections graph
Click a node to see its other connections.
CompanyPersonShareholderOther roleAdditional link
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Related companies
Same activity — Employee leasing