Osaühing HSF EKSPEDEERIMINE

Active Registry code 10282399 OÜ Tallinn Registered 7 Oct 1997
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Osaühing HSF EKSPEDEERIMINE is a OÜ based in Tallinn, registry code 10282399, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €0 with employees.

Turnover
0 €
↓ 100.0% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

Q3 2026 · data from the Tax and Customs Board (EMTA)

Position in the industry Land transport and transport via pipelines · EMTAK 49

  • Revenue · 2025 48 143 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 46.3 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 0 € · −100.0% vs Q2 2026 · industry median 29 505 € · above 2% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 31 863 € Industry median: 28 097 €Q4·23Q1 2024 Company: 40 223 € Industry median: 21 794 €Q2 2024 Company: 21 605 € Industry median: 26 442 €Q2·24Q3 2024 Company: 18 472 € Industry median: 27 160 €Q4 2024 Company: 35 279 € Industry median: 26 706 €Q4·24Q1 2025 Company: 11 848 € Industry median: 21 631 €Q2 2025 Company: 6 514 € Industry median: 25 269 €Q2·25Q3 2025 Company: 6 000 € Industry median: 26 730 €Q4 2025 Company: 21 000 € Industry median: 28 911 €Q4·25Q1 2026 Company: 7 000 € Industry median: 22 939 €Q2 2026 Company: 7 000 € Industry median: 29 392 €Q2·26Q3 2026 Company: 0 € Industry median: 29 505 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 35 279 € Industry median: 26 706 €Q1 2025 Company: 11 848 € Industry median: 21 631 €Q1·25Q2 2025 Company: 6 514 € Industry median: 25 269 €Q3 2025 Company: 6 000 € Industry median: 26 730 €Q3·25Q4 2025 Company: 21 000 € Industry median: 28 911 €Q1 2026 Company: 7 000 € Industry median: 22 939 €Q1·26Q2 2026 Company: 7 000 € Industry median: 29 392 €Q3 2026 Company: 0 € Industry median: 29 505 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q1 2026: 480 € · +20.3% vs Q4 2025 · industry median 1 106 € · above 15% of the industry
05001 0001 500Q4 2023 Company: 855 € Industry median: 998 €Q4·23Q1 2024 Company: 909 € Industry median: 990 €Q2 2024 Company: 1 211 € Industry median: 1 010 €Q2·24Q3 2024 Company: 935 € Industry median: 1 053 €Q4 2024 Company: 1 278 € Industry median: 1 066 €Q4·24Q1 2025 Company: 850 € Industry median: 1 085 €Q2 2025 Company: 938 € Industry median: 1 126 €Q2·25Q3 2025 Company: 494 € Industry median: 1 129 €Q4 2025 Company: 399 € Industry median: 1 133 €Q4·25Q1 2026 Company: 480 € Industry median: 1 106 €Q2 2026 Company: — Industry median: 1 123 €Q2·26Q3 2026 Company: — Industry median: 1 179 €Q3·2605001 0001 500Q4 2024 Company: 1 278 € Industry median: 1 066 €Q1 2025 Company: 850 € Industry median: 1 085 €Q1·25Q2 2025 Company: 938 € Industry median: 1 126 €Q3 2025 Company: 494 € Industry median: 1 129 €Q3·25Q4 2025 Company: 399 € Industry median: 1 133 €Q1 2026 Company: 480 € Industry median: 1 106 €Q1·26Q2 2026 Company: — Industry median: 1 123 €Q3 2026 Company: — Industry median: 1 179 €Q3·26
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q1 2026: 2 · +0.0% vs Q4 2025
01234Q4 2023 Company: 4Q4·23Q1 2024 Company: 4Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
State taxes, € Q2 2026: 1 577 € · −23.6% vs Q1 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 6 005 €Q4·23Q1 2024 Company: 8 378 €Q2 2024 Company: 5 515 €Q2·24Q3 2024 Company: 5 131 €Q4 2024 Company: 8 342 €Q4·24Q1 2025 Company: 2 757 €Q2 2025 Company: 2 194 €Q2·25Q3 2025 Company: 1 965 €Q4 2025 Company: 5 943 €Q4·25Q1 2026 Company: 2 064 €Q2 2026 Company: 1 577 €Q2·26Q3 2026 Company: —Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 8 342 €Q1 2025 Company: 2 757 €Q1·25Q2 2025 Company: 2 194 €Q3 2025 Company: 1 965 €Q3·25Q4 2025 Company: 5 943 €Q1 2026 Company: 2 064 €Q1·26Q2 2026 Company: 1 577 €Q3 2026 Company: —Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — — — —
Q2 2026 7 000 1 577 430 —
Q1 2026 7 000 2 064 959 2
Q4 2025 21 000 5 943 797 2
Q3 2025 6 000 1 965 988 2
Q2 2025 6 514 2 194 1 875 2
Q1 2025 11 848 2 757 1 700 2
Q4 2024 35 279 8 342 2 556 2
Q3 2024 18 472 5 131 2 804 3
Q2 2024 21 605 5 515 3 634 3
Q1 2024 40 223 8 378 3 634 4
Q4 2023 31 863 6 005 3 421 4
Q3 2023 21 458 3 788 3 118 4
Q2 2023 24 940 5 123 2 817 4
Q1 2023 37 372 5 705 2 202 4
Q4 2022 23 312 4 382 2 365 3
Q3 2022 22 229 3 798 2 373 3
Q2 2022 28 990 3 164 1 908 3
Q1 2022 32 501 5 829 1 956 4

Financials by year

2016 – 2025
Revenue, € thousand 2025: 48 143 € · −51.8% vs 2024 · industry median 32 212 € · above 60% of the industry
0501001502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 98 659 € Industry median: 46 993 €20192020 Company: 72 335 € Industry median: 38 198 €20202021 Company: 125 902 € Industry median: 39 390 €20212022 Company: 107 839 € Industry median: 40 789 €20222023 Company: 125 123 € Industry median: 34 146 €20232024 Company: 99 867 € Industry median: 31 666 €20242025 Company: 48 143 € Industry median: 32 212 €20250501001502018 Company: — Industry median: —2019 Company: 98 659 € Industry median: 46 993 €20192020 Company: 72 335 € Industry median: 38 198 €2021 Company: 125 902 € Industry median: 39 390 €20212022 Company: 107 839 € Industry median: 40 789 €2023 Company: 125 123 € Industry median: 34 146 €20232024 Company: 99 867 € Industry median: 31 666 €2025 Company: 48 143 € Industry median: 32 212 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 22 272 € · +571.1% vs 2024 · industry median 421 € · above 88% of the industry
-60 000-40 000-20 000020 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -41 488 € Industry median: 743 €20192020 Company: -9 949 € Industry median: 476 €20202021 Company: -10 850 € Industry median: 838 €20212022 Company: 5 806 € Industry median: 761 €20222023 Company: -10 179 € Industry median: 223 €20232024 Company: -4 728 € Industry median: 212 €20242025 Company: 22 272 € Industry median: 421 €2025-60 000-40 000-20 000020 00040 0002018 Company: — Industry median: —2019 Company: -41 488 € Industry median: 743 €20192020 Company: -9 949 € Industry median: 476 €2021 Company: -10 850 € Industry median: 838 €20212022 Company: 5 806 € Industry median: 761 €2023 Company: -10 179 € Industry median: 223 €20232024 Company: -4 728 € Industry median: 212 €2025 Company: 22 272 € Industry median: 421 €2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 46.3 % · +51.0 pp vs the year before · industry median 2.8 % · above 93% of the industry
-60-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -42.1 % Industry median: 3.1 %20192020 Company: -13.8 % Industry median: 3.4 %20202021 Company: -8.6 % Industry median: 4.2 %20212022 Company: 5.4 % Industry median: 4.2 %20222023 Company: -8.1 % Industry median: 2.7 %20232024 Company: -4.7 % Industry median: 2.3 %20242025 Company: 46.3 % Industry median: 2.8 %2025-60-40-2002040602018 Company: — Industry median: —2019 Company: -42.1 % Industry median: 3.1 %20192020 Company: -13.8 % Industry median: 3.4 %2021 Company: -8.6 % Industry median: 4.2 %20212022 Company: 5.4 % Industry median: 4.2 %2023 Company: -8.1 % Industry median: 2.7 %20232024 Company: -4.7 % Industry median: 2.3 %2025 Company: 46.3 % Industry median: 2.8 %2025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 108 260 € · −13.6% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 117 592 €20192020 Company: 142 710 €20202021 Company: 132 047 €20212022 Company: 131 264 €20222023 Company: 135 065 €20232024 Company: 125 305 €20242025 Company: 108 260 €20250501001502018 Company: —2019 Company: 117 592 €20192020 Company: 142 710 €2021 Company: 132 047 €20212022 Company: 131 264 €2023 Company: 135 065 €20232024 Company: 125 305 €2025 Company: 108 260 €2025
Equity, € 2025: 26 939 € · +477.2% vs 2024
010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 25 767 €20192020 Company: 24 818 €20202021 Company: 13 968 €20212022 Company: 19 774 €20222023 Company: 9 395 €20232024 Company: 4 667 €20242025 Company: 26 939 €2025010 00020 00030 0002018 Company: —2019 Company: 25 767 €20192020 Company: 24 818 €2021 Company: 13 968 €20212022 Company: 19 774 €2023 Company: 9 395 €20232024 Company: 4 667 €2025 Company: 26 939 €2025
Employees 2025: 1 · −50.0% vs 2024 · industry median 1 · above 5% of the industry
02462016 Company: 6 Industry median: —20162017 Company: 5 Industry median: —20172018 Company: 5 Industry median: 220182019 Company: 5 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 1 Industry median: 120250123452018 Company: 5 Industry median: 22019 Company: 5 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 3 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Land transport and transport via pipelines (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Labour costs, € Assets, € Equity, € Employees
2025 48 143 22 272 15 043 108 260 26 939 1
2024 99 867 -4 728 34 111 125 305 4 667 2
2023 125 123 -10 179 40 285 135 065 9 395 4
2022 107 839 5 806 28 980 131 264 19 774 3
2021 125 902 -10 850 37 310 132 047 13 968 4
2020 72 335 -9 949 30 782 142 710 24 818 4
2019 98 659 -41 488 35 065 117 592 25 767 5
2018 — — — — — 5
2017 — — — — — 5
2016 — — — — — 6
2015 — — — — — 6
2014 — — — — — 6
2013 — — — — — 9
2012 — — — — — 11
2011 — — — — — 12
2010 — — — — — 10
2009 — — — — — 10
2008 — — — — — 14
2007 — — — — — 16
2006 — — — — — 19
2005 — — — — — 19
2004 — — — — — 19
2003 — — — — — 17
2002 — — — — — 17
2001 — — — — — 14

Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.

Financial ratios for 2025

Net profit margin
46.3 %
Net profit / revenue
Return on equity (ROE)
82.7 %
Net profit / equity
Return on assets (ROA)
20.6 %
Net profit / assets
Equity ratio
24.9 %
Equity / assets
Debt ratio
75.1 %
Liabilities / assets
Current ratio
2.44
Current assets / current liabilities
Revenue per employee
48 143 €
Revenue / average full-time employees
Labour cost per employee per month
1 254 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 20 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 14 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 17 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 24 Sep 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 49411Freight transport by road Main
Rulings
Number, date Title Deadline State Document
Ä 10018132 / M7
20 Dec 2024
Demand to pay the state fee 22 Jan 2025 In force
24 Jan 2025
PDF
Ä 10018132 / 15
20 Dec 2024
Entry made by the register on its own initiative In force
20 Dec 2024
PDF
Ä 10018132 / M6
5 Dec 2024
Procedural ruling 19 Dec 2024 In force
5 Dec 2024
PDF
Ä 10018132 / 14
19 Jun 2024
Amendment entry In force
19 Jun 2024
PDF
Ä 10018132 / 13
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10018132 / 12
16 Jan 2018
Amendment entry In force
16 Jan 2018
PDF
Ä 10018132 / 11
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10018132 / 10
25 Oct 2016
Entry refused: deficiencies not eliminated In force
9 Nov 2016
PDF
Ä 10018132 / M5
7 Oct 2016
Ruling to eliminate deficiencies 22 Oct 2016 In force
7 Oct 2016
PDF
Ä 10018132 / M4
15 Sep 2016
Ruling to eliminate deficiencies 30 Sep 2016 In force
15 Sep 2016
PDF
Ä 10018132 / 9
8 Sep 2016
Amendment entry In force
8 Sep 2016
PDF
Ä 10018132 / 8
16 Mar 2012
Amendment entry In force
16 Mar 2012
PDF
Ä 10018132 / M3
9 Mar 2012
Ruling to eliminate deficiencies 15 May 2012 In force
9 Mar 2012
PDF
Ä 10018132 / 7
16 Feb 2012
Amendment entry In force
16 Feb 2012
PDF
Ä 10018132 / 6
16 Feb 2012
Entry refused: deficiencies not eliminated In force
1 Mar 2012
PDF
Ä 10018132 / M2
14 Dec 2011
Ruling to eliminate deficiencies 15 Feb 2012 In force
14 Dec 2011
PDF
Ä 18132 / 5
3 Dec 2008
Deletion of activities from the registry card In force
19 Dec 2008
PDF
Ä 18132 / 4
16 Mar 2004
Amendment entry In force PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data