Osaühing Havila

Active Registry code 10858899 OÜ Tallinn Registered 3 Apr 2002
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Osaühing Havila is a OÜ based in Tallinn, registry code 10858899, status: active. Main activity: Intermediation service activities for freight transportation. According to EMTA, turnover for Q3 2026 was €25 568 with 1 employees.

Turnover
25 568 €
↓ 31.6% vs Q2 2026
State taxes
1 186 €
↑ 0.0% vs Q2 2026
Labour taxes
1 201 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52

  • Turnover · Q3 2026 25 568 €
    industry median 38 439 € · companies in the industry: 1 299
  • Labour taxes per employee 1 201 €
    industry median 1 714 € · companies in the industry: 884
  • Revenue · 2024 516 342 €
    industry median 37 221 € · companies in the industry: 2 122
  • Net profit margin · 2024 -29.8 %
    industry median 3.2 % · companies in the industry: 1 616

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 25 568 € · −31.6% vs Q2 2026 · industry median 38 439 € · above 43% of the industry
0100200300Q4 2023 Company: 3 747 € Industry median: 43 017 €Q4·23Q1 2024 Company: 4 284 € Industry median: 39 730 €Q2 2024 Company: 4 320 € Industry median: 42 377 €Q2·24Q3 2024 Company: 263 559 € Industry median: 43 191 €Q4 2024 Company: 256 734 € Industry median: 43 044 €Q4·24Q1 2025 Company: 233 182 € Industry median: 38 591 €Q2 2025 Company: 281 226 € Industry median: 39 388 €Q2·25Q3 2025 Company: 259 742 € Industry median: 38 108 €Q4 2025 Company: 1 824 € Industry median: 36 775 €Q4·25Q1 2026 Company: 1 920 € Industry median: 31 616 €Q2 2026 Company: 37 356 € Industry median: 38 825 €Q2·26Q3 2026 Company: 25 568 € Industry median: 38 439 €Q3·260100200300Q4 2024 Company: 256 734 € Industry median: 43 044 €Q1 2025 Company: 233 182 € Industry median: 38 591 €Q1·25Q2 2025 Company: 281 226 € Industry median: 39 388 €Q3 2025 Company: 259 742 € Industry median: 38 108 €Q3·25Q4 2025 Company: 1 824 € Industry median: 36 775 €Q1 2026 Company: 1 920 € Industry median: 31 616 €Q1·26Q2 2026 Company: 37 356 € Industry median: 38 825 €Q3 2026 Company: 25 568 € Industry median: 38 439 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 201 € · +0.0% vs Q2 2026 · industry median 1 714 € · above 33% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 648 € Industry median: 1 553 €Q4·23Q1 2024 Company: 20 850 € Industry median: 1 665 €Q2 2024 Company: 648 € Industry median: 1 643 €Q2·24Q3 2024 Company: 648 € Industry median: 1 681 €Q4 2024 Company: 648 € Industry median: 1 663 €Q4·24Q1 2025 Company: 670 € Industry median: 1 829 €Q2 2025 Company: 689 € Industry median: 1 693 €Q2·25Q3 2025 Company: 1 030 € Industry median: 1 747 €Q4 2025 Company: 1 201 € Industry median: 1 706 €Q4·25Q1 2026 Company: 1 201 € Industry median: 1 665 €Q2 2026 Company: 1 201 € Industry median: 1 577 €Q2·26Q3 2026 Company: 1 201 € Industry median: 1 714 €Q3·2605001 0001 5002 000Q4 2024 Company: 648 € Industry median: 1 663 €Q1 2025 Company: 670 € Industry median: 1 829 €Q1·25Q2 2025 Company: 689 € Industry median: 1 693 €Q3 2025 Company: 1 030 € Industry median: 1 747 €Q3·25Q4 2025 Company: 1 201 € Industry median: 1 706 €Q1 2026 Company: 1 201 € Industry median: 1 665 €Q1·26Q2 2026 Company: 1 201 € Industry median: 1 577 €Q3 2026 Company: 1 201 € Industry median: 1 714 €Q3·26
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € thousand Q3 2026: 1 186 € · +0.0% vs Q2 2026
0255075100125Q4 2023 Company: 634 €Q4·23Q1 2024 Company: 108 218 €Q2 2024 Company: 634 €Q2·24Q3 2024 Company: 634 €Q4 2024 Company: 684 €Q4·24Q1 2025 Company: 58 155 €Q2 2025 Company: 17 597 €Q2·25Q3 2025 Company: 1 015 €Q4 2025 Company: 1 242 €Q4·25Q1 2026 Company: 1 186 €Q2 2026 Company: 1 186 €Q2·26Q3 2026 Company: 1 186 €Q3·260204060Q4 2024 Company: 684 €Q1 2025 Company: 58 155 €Q1·25Q2 2025 Company: 17 597 €Q3 2025 Company: 1 015 €Q3·25Q4 2025 Company: 1 242 €Q1 2026 Company: 1 186 €Q1·26Q2 2026 Company: 1 186 €Q3 2026 Company: 1 186 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 25 568 1 186 1 201 1
Q2 2026 37 356 1 186 1 201 1
Q1 2026 1 920 1 186 1 201 1
Q4 2025 1 824 1 242 1 201 1
Q3 2025 259 742 1 015 1 030 1
Q2 2025 281 226 17 597 689 1
Q1 2025 233 182 58 155 670 1
Q4 2024 256 734 684 648 1
Q3 2024 263 559 634 648 1
Q2 2024 4 320 634 648 1
Q1 2024 4 284 108 218 20 850 1
Q4 2023 3 747 634 648 1
Q3 2023 4 851 634 648 1
Q2 2023 2 717 — — 1
Q1 2023 3 901 139 721 7 000 —
Q4 2022 1 561 73 45 —
Q3 2022 1 749 — — —
Q2 2022 8 141 — — —
Q1 2022 8 692 25 003 — —
Labour taxes per employee per month
400 €
Turnover per employee in the quarter
25 568 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 516 342 € · +172 014.0% vs 2023 · industry median 37 221 € · above 81% of the industry
02004006002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 60 551 €20192020 Company: — Industry median: 45 642 €20202021 Company: — Industry median: 47 198 €20212022 Company: — Industry median: 51 350 €20222023 Company: 300 € Industry median: 39 956 €20232024 Company: 516 342 € Industry median: 37 221 €202402004006002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: — Industry median: 60 551 €2020 Company: — Industry median: 45 642 €20202021 Company: — Industry median: 47 198 €2022 Company: — Industry median: 51 350 €20222023 Company: 300 € Industry median: 39 956 €2024 Company: 516 342 € Industry median: 37 221 €2024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: -153 795 € · −29.5% vs 2023 · industry median 45 € · above 2% of the industry
-200-150-100-500502015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -53 306 € Industry median: 1 081 €20192020 Company: -16 112 € Industry median: 692 €20202021 Company: -16 192 € Industry median: 1 330 €20212022 Company: 19 928 € Industry median: 1 182 €20222023 Company: -118 736 € Industry median: 282 €20232024 Company: -153 795 € Industry median: 45 €2024-200-150-100-500502017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: -53 306 € Industry median: 1 081 €2020 Company: -16 112 € Industry median: 692 €20202021 Company: -16 192 € Industry median: 1 330 €2022 Company: 19 928 € Industry median: 1 182 €20222023 Company: -118 736 € Industry median: 282 €2024 Company: -153 795 € Industry median: 45 €2024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: -29.8 % · industry median 3.2 % · above 11% of the industry
-30-20-100102015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.6 %20192020 Company: — Industry median: 4.1 %20202021 Company: — Industry median: 4.8 %20212022 Company: — Industry median: 5.4 %20222023 Company: — Industry median: 3.9 %20232024 Company: -29.8 % Industry median: 3.2 %2024-30-20-100102017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: — Industry median: 3.6 %2020 Company: — Industry median: 4.1 %20202021 Company: — Industry median: 4.8 %2022 Company: — Industry median: 5.4 %20222023 Company: — Industry median: 3.9 %2024 Company: -29.8 % Industry median: 3.2 %2024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 2 583 122 € · −23.1% vs 2023
01 0002 0003 0004 0005 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 372 923 €20192020 Company: 4 345 977 €20202021 Company: 4 052 950 €20212022 Company: 4 055 241 €20222023 Company: 3 359 323 €20232024 Company: 2 583 122 €202401 0002 0003 0004 0005 0002017 Company: —2018 Company: —20182019 Company: 4 372 923 €2020 Company: 4 345 977 €20202021 Company: 4 052 950 €2022 Company: 4 055 241 €20222023 Company: 3 359 323 €2024 Company: 2 583 122 €2024
Equity, € thousand 2024: 2 523 211 € · −24.8% vs 2023
01 0002 0003 0004 0005 0002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 4 366 185 €20192020 Company: 4 340 173 €20202021 Company: 4 021 581 €20212022 Company: 4 041 509 €20222023 Company: 3 357 006 €20232024 Company: 2 523 211 €202401 0002 0003 0004 0005 0002017 Company: —2018 Company: —20182019 Company: 4 366 185 €2020 Company: 4 340 173 €20202021 Company: 4 021 581 €2022 Company: 4 041 509 €20222023 Company: 3 357 006 €2024 Company: 2 523 211 €2024
Employees 2024: 2 · industry median 2 · above 50% of the industry
012342015 Company: 3 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 2 Industry median: 2202401232017 Company: 3 Industry median: —2018 Company: 3 Industry median: 220182019 Company: 2 Industry median: 22020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 22022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 22024 Company: 2 Industry median: 22024
  • Company
  • Industry median

Industry: Warehousing, storage and support activities for transportation (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
2024 516 342 -153 795 6 403 2 583 122 2 523 211 2
2023 300 -118 736 3 735 3 359 323 3 357 006 0
2022 — 19 928 0 4 055 241 4 041 509 0
2021 — -16 192 0 4 052 950 4 021 581 0
2020 — -16 112 2 353 4 345 977 4 340 173 0
2019 — -53 306 62 424 4 372 923 4 366 185 2
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 4
2015 — — — — — 3
2014 — — — — — 3
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 0
2008 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 0
2003 — — — — — 0
2002 — — — — — 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 2024

Net profit margin
-29.8 %
Net profit / revenue
Return on equity (ROE)
-6.1 %
Net profit / equity
Return on assets (ROA)
-6.0 %
Net profit / assets
Equity ratio
97.7 %
Equity / assets
Debt ratio
2.3 %
Liabilities / assets
Current ratio
10.74
Current assets / current liabilities
Revenue per employee
258 171 €
Revenue / average full-time employees
Labour cost per employee per month
267 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2024 1 Jan 2024 – 31 Dec 2024 26 Nov 2025 Consolidated · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 11 Dec 2024 Consolidated · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 13 Feb 2024 Consolidated · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 31 Jan 2023 Consolidated · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 13 Jun 2022 Consolidated · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Jun 2021 Consolidated · audited e-Äriregister

Board

Right of representation

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

Owners

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 52311Intermediation service activities for freight transportation Main
Rulings
Number, date Title Deadline State Document
Ä 10064455 / M11
7 Oct 2026
Fine for not filing the report 3 Nov 2026 Signed
7 Oct 2026
PDF
Ä 10064455 / M10
13 Aug 2026
Warning of a fine: annual report not filed 28 Sep 2026 In force
29 Aug 2026
PDF
Ä 10064455 / M9
22 Sep 2025
Fine for not filing the report 9 Oct 2025 In force
10 Oct 2025
PDF
Ä 10064455 / M8
2 Aug 2025
Warning of a fine: annual report not filed 15 Sep 2025 In force
16 Aug 2025
PDF
Ä 10064455 / M7
30 Aug 2024
Fine for not filing the report 29 Sep 2024 In force
30 Sep 2024
PDF
Ä 10064455 / M6
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 In force
6 Jul 2024
PDF
Ä 10064455 / M5
24 Jan 2024
Fine for not filing the report 8 Feb 2024 Deficiencies eliminated
14 Feb 2024
PDF
Ä 10064455 / 16
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10064455 / M4
29 Aug 2023
Warning of a fine: annual report not filed 28 Sep 2023 Deficiencies eliminated
14 Feb 2024
PDF
Ä 10064455 / 15
18 May 2023
Second (constitutive) cross-border merger entry In force
18 May 2023
PDF
Ä 10064455 / M3
14 Apr 2021
Warning of a fine: annual report not filed 14 May 2021 Deficiencies eliminated
2 Jun 2021
PDF
Ä 10064455 / 14
4 Jul 2019
Amendment entry In force
4 Jul 2019
PDF
Ä 10064455 / 13
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 10064455 / 12
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10064455 / 11
29 Sep 2016
Amendment entry In force
29 Sep 2016
PDF
Ä 10064455 / 10
16 Jul 2015
Amendment entry In force
16 Jul 2015
PDF
Ä 10064455 / 9
23 Apr 2013
Amendment under Commercial Code § 525 (2) In force
23 Apr 2013
PDF
Ä 10064455 / 8
25 Oct 2011
Amendment entry In force
25 Oct 2011
PDF
Ä 10064455 / 7
30 Aug 2010
Second (constitutive) merger entry In force
30 Aug 2010
PDF
Ä 64455 / M2
25 Sep 2009
Refund of the state fee In force
25 Sep 2009
PDF
Ä 64455 / 6
2 Sep 2009
Amendment under Commercial Code § 525 (2) In force
2 Sep 2009
PDF
Ä 64455 / 5
5 Jan 2009
Deletion of activities from the registry card In force
9 Jan 2009
PDF
Ä 64455 / 4
15 Sep 2008
Amendment entry In force
15 Sep 2008
PDF
Ä 64455 / 3
12 Oct 2007
Amendment entry In force
12 Oct 2007
PDF
Ä 64455 / M1
11 Oct 2006
Fine for not filing the report 22 Dec 2006 Deficiencies eliminated
15 Nov 2006
PDF
Ä 64455 / 2
19 May 2004
Amendment entry In force PDF
Ä 64455
3 Apr 2002
First entry In force PDF

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