OSAÜHING HÜDROKOP

Active Registry code 10678200 OÜ Tallinn Registered 26 Jun 2000
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OSAÜHING HÜDROKOP is a OÜ based in Tallinn, registry code 10678200, status: active. Main activity: Freight transport by road. According to EMTA, turnover for Q3 2026 was €274 911 with 8 employees.

Turnover
274 911 €
↑ 54.1% vs Q2 2026
State taxes
40 562 €
↑ 59.2% vs Q2 2026
Labour taxes
11 015 €
↓ 0.2% vs Q2 2026
Employees
8
+2 vs Q2 2026

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

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

  • Turnover · Q3 2026 274 911 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 1 377 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 625 314 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 4.0 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 274 911 € · +54.1% vs Q2 2026 · industry median 29 505 € · above 87% of the industry
0100200300Q4 2023 Company: 145 222 € Industry median: 28 097 €Q4·23Q1 2024 Company: 76 573 € Industry median: 21 794 €Q2 2024 Company: 137 560 € Industry median: 26 442 €Q2·24Q3 2024 Company: 163 793 € Industry median: 27 160 €Q4 2024 Company: 175 339 € Industry median: 26 706 €Q4·24Q1 2025 Company: 115 049 € Industry median: 21 631 €Q2 2025 Company: 157 994 € Industry median: 25 269 €Q2·25Q3 2025 Company: 185 644 € Industry median: 26 730 €Q4 2025 Company: 161 313 € Industry median: 28 911 €Q4·25Q1 2026 Company: 129 728 € Industry median: 22 939 €Q2 2026 Company: 178 420 € Industry median: 29 392 €Q2·26Q3 2026 Company: 274 911 € Industry median: 29 505 €Q3·260100200300Q4 2024 Company: 175 339 € Industry median: 26 706 €Q1 2025 Company: 115 049 € Industry median: 21 631 €Q1·25Q2 2025 Company: 157 994 € Industry median: 25 269 €Q3 2025 Company: 185 644 € Industry median: 26 730 €Q3·25Q4 2025 Company: 161 313 € Industry median: 28 911 €Q1 2026 Company: 129 728 € Industry median: 22 939 €Q1·26Q2 2026 Company: 178 420 € Industry median: 29 392 €Q3 2026 Company: 274 911 € 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, € Q3 2026: 1 377 € · −25.2% vs Q2 2026 · industry median 1 179 € · above 63% of the industry
05001 0001 5002 000Q4 2023 Company: 1 645 € Industry median: 998 €Q4·23Q1 2024 Company: 972 € Industry median: 990 €Q2 2024 Company: 1 425 € Industry median: 1 010 €Q2·24Q3 2024 Company: 1 776 € Industry median: 1 053 €Q4 2024 Company: 1 534 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 459 € Industry median: 1 085 €Q2 2025 Company: 1 788 € Industry median: 1 126 €Q2·25Q3 2025 Company: 1 549 € Industry median: 1 129 €Q4 2025 Company: 1 981 € Industry median: 1 133 €Q4·25Q1 2026 Company: 1 802 € Industry median: 1 106 €Q2 2026 Company: 1 840 € Industry median: 1 123 €Q2·26Q3 2026 Company: 1 377 € Industry median: 1 179 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 534 € Industry median: 1 066 €Q1 2025 Company: 1 459 € Industry median: 1 085 €Q1·25Q2 2025 Company: 1 788 € Industry median: 1 126 €Q3 2025 Company: 1 549 € Industry median: 1 129 €Q3·25Q4 2025 Company: 1 981 € Industry median: 1 133 €Q1 2026 Company: 1 802 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 840 € Industry median: 1 123 €Q3 2026 Company: 1 377 € 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 Q3 2026: 8 · +33.3% vs Q2 2026
02468Q4 2023 Company: 3Q4·23Q1 2024 Company: 6Q2 2024 Company: 7Q2·24Q3 2024 Company: 7Q4 2024 Company: 7Q4·24Q1 2025 Company: 8Q2 2025 Company: 6Q2·25Q3 2025 Company: 7Q4 2025 Company: 7Q4·25Q1 2026 Company: 7Q2 2026 Company: 6Q2·26Q3 2026 Company: 8Q3·2602468Q4 2024 Company: 7Q1 2025 Company: 8Q1·25Q2 2025 Company: 6Q3 2025 Company: 7Q3·25Q4 2025 Company: 7Q1 2026 Company: 7Q1·26Q2 2026 Company: 6Q3 2026 Company: 8Q3·26
State taxes, € Q3 2026: 40 562 € · +59.2% vs Q2 2026
010 00020 00030 00040 00050 000Q4 2023 Company: 10 441 €Q4·23Q1 2024 Company: 6 914 €Q2 2024 Company: 23 201 €Q2·24Q3 2024 Company: 25 692 €Q4 2024 Company: 32 704 €Q4·24Q1 2025 Company: 21 210 €Q2 2025 Company: 25 255 €Q2·25Q3 2025 Company: 34 996 €Q4 2025 Company: 35 406 €Q4·25Q1 2026 Company: 28 785 €Q2 2026 Company: 25 474 €Q2·26Q3 2026 Company: 40 562 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 32 704 €Q1 2025 Company: 21 210 €Q1·25Q2 2025 Company: 25 255 €Q3 2025 Company: 34 996 €Q3·25Q4 2025 Company: 35 406 €Q1 2026 Company: 28 785 €Q1·26Q2 2026 Company: 25 474 €Q3 2026 Company: 40 562 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 274 911 40 562 11 015 8
Q2 2026 178 420 25 474 11 039 6
Q1 2026 129 728 28 785 12 613 7
Q4 2025 161 313 35 406 13 869 7
Q3 2025 185 644 34 996 10 842 7
Q2 2025 157 994 25 255 10 727 6
Q1 2025 115 049 21 210 11 672 8
Q4 2024 175 339 32 704 10 736 7
Q3 2024 163 793 25 692 12 430 7
Q2 2024 137 560 23 201 9 977 7
Q1 2024 76 573 6 914 5 832 6
Q4 2023 145 222 10 441 4 935 3
Q3 2023 140 049 9 033 3 931 3
Q2 2023 96 886 11 846 5 379 3
Q1 2023 84 866 7 679 5 214 3
Q4 2022 146 414 18 418 5 774 3
Q3 2022 131 418 14 032 4 855 3
Q2 2022 133 798 12 910 3 435 2
Q1 2022 71 306 4 866 2 240 1
Labour taxes per employee per month
459 €
Turnover per employee in the quarter
34 364 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 625 314 € · +9.6% vs 2024 · industry median 32 212 € · above 90% of the industry
02004006008002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 71 782 € Industry median: 46 993 €20192020 Company: 120 210 € Industry median: 38 198 €20202021 Company: 272 141 € Industry median: 39 390 €20212022 Company: 495 764 € Industry median: 40 789 €20222023 Company: 463 591 € Industry median: 34 146 €20232024 Company: 570 442 € Industry median: 31 666 €20242025 Company: 625 314 € Industry median: 32 212 €202502004006008002018 Company: — Industry median: —2019 Company: 71 782 € Industry median: 46 993 €20192020 Company: 120 210 € Industry median: 38 198 €2021 Company: 272 141 € Industry median: 39 390 €20212022 Company: 495 764 € Industry median: 40 789 €2023 Company: 463 591 € Industry median: 34 146 €20232024 Company: 570 442 € Industry median: 31 666 €2025 Company: 625 314 € 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: 24 741 € · −66.2% vs 2024 · industry median 421 € · above 90% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7 550 € Industry median: 743 €20192020 Company: 14 101 € Industry median: 476 €20202021 Company: 25 953 € Industry median: 838 €20212022 Company: 69 204 € Industry median: 761 €20222023 Company: 26 641 € Industry median: 223 €20232024 Company: 73 233 € Industry median: 212 €20242025 Company: 24 741 € Industry median: 421 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 7 550 € Industry median: 743 €20192020 Company: 14 101 € Industry median: 476 €2021 Company: 25 953 € Industry median: 838 €20212022 Company: 69 204 € Industry median: 761 €2023 Company: 26 641 € Industry median: 223 €20232024 Company: 73 233 € Industry median: 212 €2025 Company: 24 741 € 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: 4.0 % · −8.9 pp vs the year before · industry median 2.8 % · above 54% of the industry
0510152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10.5 % Industry median: 3.1 %20192020 Company: 11.7 % Industry median: 3.4 %20202021 Company: 9.5 % Industry median: 4.2 %20212022 Company: 14.0 % Industry median: 4.2 %20222023 Company: 5.7 % Industry median: 2.7 %20232024 Company: 12.8 % Industry median: 2.3 %20242025 Company: 4.0 % Industry median: 2.8 %20250510152018 Company: — Industry median: —2019 Company: 10.5 % Industry median: 3.1 %20192020 Company: 11.7 % Industry median: 3.4 %2021 Company: 9.5 % Industry median: 4.2 %20212022 Company: 14.0 % Industry median: 4.2 %2023 Company: 5.7 % Industry median: 2.7 %20232024 Company: 12.8 % Industry median: 2.3 %2025 Company: 4.0 % 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: 357 486 € · +4.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 65 768 €20192020 Company: 80 416 €20202021 Company: 144 765 €20212022 Company: 200 947 €20222023 Company: 274 917 €20232024 Company: 341 877 €20242025 Company: 357 486 €202501002003004002018 Company: —2019 Company: 65 768 €20192020 Company: 80 416 €2021 Company: 144 765 €20212022 Company: 200 947 €2023 Company: 274 917 €20232024 Company: 341 877 €2025 Company: 357 486 €2025
Equity, € thousand 2025: 289 367 € · +9.3% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 55 494 €20192020 Company: 69 595 €20202021 Company: 95 548 €20212022 Company: 164 752 €20222023 Company: 191 393 €20232024 Company: 264 626 €20242025 Company: 289 367 €202501002003002018 Company: —2019 Company: 55 494 €20192020 Company: 69 595 €2021 Company: 95 548 €20212022 Company: 164 752 €2023 Company: 191 393 €20232024 Company: 264 626 €2025 Company: 289 367 €2025
Employees 2025: 9 · +12.5% vs 2024 · industry median 1 · above 88% of the industry
02468102016 Company: 0 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 6 Industry median: 120232024 Company: 8 Industry median: 120242025 Company: 9 Industry median: 1202502468102018 Company: 1 Industry median: 22019 Company: 1 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 6 Industry median: 120232024 Company: 8 Industry median: 12025 Company: 9 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 625 314 24 741 143 228 357 486 289 367 9
2024 570 442 73 233 131 551 341 877 264 626 8
2023 463 591 26 641 66 013 274 917 191 393 6
2022 495 764 69 204 58 207 200 947 164 752 4
2021 272 141 25 953 18 428 144 765 95 548 2
2020 120 210 14 101 20 526 80 416 69 595 2
2019 71 782 7 550 8 605 65 768 55 494 1
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2006 — — — — — 0

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
4.0 %
Net profit / revenue
Return on equity (ROE)
8.6 %
Net profit / equity
Return on assets (ROA)
6.9 %
Net profit / assets
Equity ratio
80.9 %
Equity / assets
Debt ratio
19.1 %
Liabilities / assets
Current ratio
2.84
Current assets / current liabilities
Revenue per employee
69 479 €
Revenue / average full-time employees
Labour cost per employee per month
1 326 €
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 13 Jul 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 1 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 27 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 11 Aug 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 20 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 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 10049626 / 12
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10049626 / 11
4 Mar 2020
Amendment entry In force
4 Mar 2020
PDF
Ä 10049626 / M6
25 Feb 2020
Ruling to eliminate deficiencies 11 Mar 2020 Deficiencies eliminated
4 Mar 2020
PDF
Ä 10049626 / 10
4 Dec 2019
Amendment entry In force
4 Dec 2019
PDF
Ä 10049626 / M5
29 Nov 2019
Ruling to eliminate deficiencies 29 Dec 2019 Deficiencies eliminated
4 Dec 2019
PDF
Ä 10049626 / 9
16 Oct 2019
Amendment entry In force
16 Oct 2019
PDF
Ä 10049626 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10049626 / 7
7 Nov 2017
Amendment entry In force
7 Nov 2017
PDF
Ä 10049626 / 6
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10049626 / 5
21 Jun 2016
Amendment entry In force
21 Jun 2016
PDF
Ä 10049626 / M4
10 Jun 2016
Ruling to eliminate deficiencies 10 Jul 2016 Deficiencies eliminated
20 Jun 2016
PDF
Ä 10049626 / 4
27 May 2016
Amendment entry In force
27 May 2016
PDF
Ä 10049626 / M3
26 May 2016
Ruling to eliminate deficiencies 10 Jun 2016 Deficiencies eliminated
27 May 2016
PDF
Ä 10049626 / 3
7 Jun 2012
Amendment entry In force
7 Jun 2012
PDF
Ä 49626 / 2
30 Apr 2003
Amendment entry In force PDF
Ä 49626 / M2
16 Apr 2003
Ruling to eliminate deficiencies (to be served) 5 Jun 2003 In force PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data