Osaühing HM Grupp Saare is a OÜ based in Kuressaare linn, registry code 10441768, status: active. Main activity: Retail sale of electrical household appliances. According to EMTA, turnover for Q3 2026 was €208 031 with 2 employees.
Turnover
208 031 €
↓ 26.5%vs Q2 2026
State taxes
14 689 €
↓ 24.5%vs Q2 2026
Labour taxes
2 151 €
↑ 22.7%vs Q2 2026
Employees
2
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026208 031 €
above 85% of companies
industry median 23 662 € · companies in the industry: 7 653
Labour taxes per employee1 076 €
above 40% of companies
industry median 1 201 € · companies in the industry: 4 664
Revenue · 2025687 825 €
above 91% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20252.5 %
above 57% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 208 031 € · −26.5% vs Q2 2026 · industry median 23 662 € · above 85% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 076 € · +22.7% vs Q2 2026 · industry median 1 201 € · above 40% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 2 · +0.0% vs Q2 2026State taxes, € Q3 2026: 14 689 € · −24.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
208 031
14 689
2 151
2
Q2 2026
282 854
19 456
1 753
2
Q1 2026
262 052
19 928
2 140
2
Q4 2025
323 619
26 097
2 117
2
Q3 2025
134 631
10 716
2 117
2
Q2 2025
225 000
19 970
2 117
2
Q1 2025
183 575
11 819
2 018
2
Q4 2024
190 631
15 412
1 915
2
Q3 2024
140 358
8 613
1 845
2
Q2 2024
195 571
13 719
1 845
2
Q1 2024
154 683
9 747
1 709
2
Q4 2023
113 057
6 877
1 606
2
Q3 2023
143 403
8 152
1 606
2
Q2 2023
149 286
7 256
1 606
2
Q1 2023
110 455
5 589
1 433
2
Q4 2022
168 794
11 400
1 178
2
Q3 2022
147 875
7 725
1 464
2
Q2 2022
129 375
6 823
1 464
2
Q1 2022
121 626
4 991
1 464
2
Labour taxes per employee per month
359 €
Turnover per employee in the quarter
104 016 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 687 825 € · +27.2% vs 2024 · industry median 16 974 € · above 91% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 17 511 € · +46.4% vs 2024 · industry median 0 € · above 89% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 2.5 % · +0.3 pp vs the year before · industry median 1.3 % · above 57% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 136 800 € · +3.9% vs 2024Equity, € thousand 2025: 105 878 € · +19.8% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
Company
Industry median
Industry: Retail trade (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
687 825
17 511
24 571
136 800
105 878
1
2024
540 544
11 962
22 796
131 721
88 367
1
2023
413 679
-2 850
20 296
123 807
76 405
1
2022
453 319
9 284
17 307
126 025
79 256
1
2021
396 203
-1 073
18 390
117 082
69 971
1
2020
331 700
24 356
12 412
106 475
71 044
1
2019
227 982
606
15 172
74 665
46 689
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
2011
—
—
—
—
—
2
2010
—
—
—
—
—
3
2009
—
—
—
—
—
3
2008
—
—
—
—
—
4
2007
—
—
—
—
—
4
2006
—
—
—
—
—
3
2005
—
—
—
—
—
5
2004
—
—
—
—
—
5
2003
—
—
—
—
—
4
2002
—
—
—
—
—
4
2001
—
—
—
—
—
4
2000
—
—
—
—
—
3
1999
—
—
—
—
—
2
1998
—
—
—
—
—
1
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
2.5 %
Net profit / revenue
Return on equity (ROE)
16.5 %
Net profit / equity
Return on assets (ROA)
12.8 %
Net profit / assets
Equity ratio
77.4 %
Equity / assets
Debt ratio
22.6 %
Liabilities / assets
Current ratio
4.42
Current assets / current liabilities
Revenue per employee
687 825 €
Revenue / average full-time employees
Labour cost per employee per month
2 048 €
Labour costs / employees / 12 months (incl. employer taxes)
