Osaühing Hals Interiors

Active Registry code 10935743 OÜ Tallinn Registered 17 Mar 2003
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Osaühing Hals Interiors is a OÜ based in Tallinn, registry code 10935743, status: active. Main activity: Wholesale of wood, construction materials and sanitary equipment. According to EMTA, turnover for Q3 2026 was €1 632 054 with 4 employees.

Turnover
1 632 054 €
↑ 54.1% vs Q2 2026
State taxes
217 980 €
↑ 33.0% vs Q2 2026
Labour taxes
38 202 €
↑ 2.4% vs Q2 2026
Employees
4
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 1.6 mn €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 9 551 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2024 2.9 mn €
    industry median 60 216 € · companies in the industry: 10 685
  • Net profit margin · 2024 0.7 %
    industry median 2.9 % · companies in the industry: 7 870

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 1 632 054 € · +54.1% vs Q2 2026 · industry median 60 065 € · above 91% of the industry
05001 0001 5002 000Q4 2023 Company: 1 218 373 € Industry median: 69 842 €Q4·23Q1 2024 Company: 1 027 120 € Industry median: 60 423 €Q2 2024 Company: 1 428 461 € Industry median: 66 207 €Q2·24Q3 2024 Company: 1 352 492 € Industry median: 63 101 €Q4 2024 Company: 1 121 323 € Industry median: 65 867 €Q4·24Q1 2025 Company: 1 053 203 € Industry median: 59 713 €Q2 2025 Company: 1 233 607 € Industry median: 61 800 €Q2·25Q3 2025 Company: 1 327 248 € Industry median: 59 911 €Q4 2025 Company: 1 456 269 € Industry median: 59 583 €Q4·25Q1 2026 Company: 1 121 166 € Industry median: 53 954 €Q2 2026 Company: 1 059 411 € Industry median: 61 600 €Q2·26Q3 2026 Company: 1 632 054 € Industry median: 60 065 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 121 323 € Industry median: 65 867 €Q1 2025 Company: 1 053 203 € Industry median: 59 713 €Q1·25Q2 2025 Company: 1 233 607 € Industry median: 61 800 €Q3 2025 Company: 1 327 248 € Industry median: 59 911 €Q3·25Q4 2025 Company: 1 456 269 € Industry median: 59 583 €Q1 2026 Company: 1 121 166 € Industry median: 53 954 €Q1·26Q2 2026 Company: 1 059 411 € Industry median: 61 600 €Q3 2026 Company: 1 632 054 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 9 551 € · +2.4% vs Q2 2026 · industry median 2 104 € · above 98% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 8 451 € Industry median: 1 903 €Q4·23Q1 2024 Company: 8 732 € Industry median: 1 948 €Q2 2024 Company: 8 425 € Industry median: 1 960 €Q2·24Q3 2024 Company: 9 538 € Industry median: 2 029 €Q4 2024 Company: 9 274 € Industry median: 2 008 €Q4·24Q1 2025 Company: 8 615 € Industry median: 2 079 €Q2 2025 Company: 9 263 € Industry median: 2 091 €Q2·25Q3 2025 Company: 9 359 € Industry median: 2 158 €Q4 2025 Company: 8 989 € Industry median: 2 169 €Q4·25Q1 2026 Company: 8 942 € Industry median: 2 089 €Q2 2026 Company: 9 323 € Industry median: 2 068 €Q2·26Q3 2026 Company: 9 551 € Industry median: 2 104 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 9 274 € Industry median: 2 008 €Q1 2025 Company: 8 615 € Industry median: 2 079 €Q1·25Q2 2025 Company: 9 263 € Industry median: 2 091 €Q3 2025 Company: 9 359 € Industry median: 2 158 €Q3·25Q4 2025 Company: 8 989 € Industry median: 2 169 €Q1 2026 Company: 8 942 € Industry median: 2 089 €Q1·26Q2 2026 Company: 9 323 € Industry median: 2 068 €Q3 2026 Company: 9 551 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 4 · +0.0% vs Q2 2026
012345Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 5Q2·24Q3 2024 Company: 5Q4 2024 Company: 5Q4·24Q1 2025 Company: 5Q2 2025 Company: 5Q2·25Q3 2025 Company: 5Q4 2025 Company: 5Q4·25Q1 2026 Company: 5Q2 2026 Company: 4Q2·26Q3 2026 Company: 4Q3·26012345Q4 2024 Company: 5Q1 2025 Company: 5Q1·25Q2 2025 Company: 5Q3 2025 Company: 5Q3·25Q4 2025 Company: 5Q1 2026 Company: 5Q1·26Q2 2026 Company: 4Q3 2026 Company: 4Q3·26
State taxes, € thousand Q3 2026: 217 980 € · +33.0% vs Q2 2026
050100150200250Q4 2023 Company: 159 914 €Q4·23Q1 2024 Company: 144 744 €Q2 2024 Company: 180 834 €Q2·24Q3 2024 Company: 208 582 €Q4 2024 Company: 238 188 €Q4·24Q1 2025 Company: 143 475 €Q2 2025 Company: 186 729 €Q2·25Q3 2025 Company: 195 225 €Q4 2025 Company: 202 026 €Q4·25Q1 2026 Company: 154 460 €Q2 2026 Company: 163 910 €Q2·26Q3 2026 Company: 217 980 €Q3·26050100150200250Q4 2024 Company: 238 188 €Q1 2025 Company: 143 475 €Q1·25Q2 2025 Company: 186 729 €Q3 2025 Company: 195 225 €Q3·25Q4 2025 Company: 202 026 €Q1 2026 Company: 154 460 €Q1·26Q2 2026 Company: 163 910 €Q3 2026 Company: 217 980 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 632 054 217 980 38 202 4
Q2 2026 1 059 411 163 910 37 290 4
Q1 2026 1 121 166 154 460 44 708 5
Q4 2025 1 456 269 202 026 44 946 5
Q3 2025 1 327 248 195 225 46 794 5
Q2 2025 1 233 607 186 729 46 316 5
Q1 2025 1 053 203 143 475 43 073 5
Q4 2024 1 121 323 238 188 46 369 5
Q3 2024 1 352 492 208 582 47 689 5
Q2 2024 1 428 461 180 834 42 125 5
Q1 2024 1 027 120 144 744 43 661 5
Q4 2023 1 218 373 159 914 42 256 5
Q3 2023 1 238 908 158 063 49 531 5
Q2 2023 1 211 864 163 285 40 914 5
Q1 2023 1 081 102 146 747 38 921 5
Q4 2022 1 179 888 149 672 35 024 4
Q3 2022 1 178 316 157 943 35 487 4
Q2 2022 1 320 462 148 834 30 783 4
Q1 2022 972 809 110 559 27 469 4
Labour taxes per employee per month
3 184 €
Turnover per employee in the quarter
408 014 €

Q3 2026 · calculated from EMTA data

Financials by year

2015 – 2024
Revenue, € thousand 2024: 2 908 006 € · +3.6% vs 2023 · industry median 60 216 € · above 90% of the industry
01 0002 0003 0002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 947 480 € Industry median: 78 948 €20192020 Company: 2 078 043 € Industry median: 67 913 €20202021 Company: 2 249 603 € Industry median: 71 656 €20212022 Company: 2 716 790 € Industry median: 75 397 €20222023 Company: 2 807 420 € Industry median: 63 715 €20232024 Company: 2 908 006 € Industry median: 60 216 €202401 0002 0003 0002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 1 947 480 € Industry median: 78 948 €2020 Company: 2 078 043 € Industry median: 67 913 €20202021 Company: 2 249 603 € Industry median: 71 656 €2022 Company: 2 716 790 € Industry median: 75 397 €20222023 Company: 2 807 420 € Industry median: 63 715 €2024 Company: 2 908 006 € Industry median: 60 216 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2024: 20 113 € · −82.1% vs 2023 · industry median 134 € · above 75% of the industry
01002003002015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 185 790 € Industry median: 1 086 €20192020 Company: 99 705 € Industry median: 906 €20202021 Company: 244 800 € Industry median: 1 415 €20212022 Company: 253 297 € Industry median: 889 €20222023 Company: 112 394 € Industry median: 370 €20232024 Company: 20 113 € Industry median: 134 €202401002003002017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 185 790 € Industry median: 1 086 €2020 Company: 99 705 € Industry median: 906 €20202021 Company: 244 800 € Industry median: 1 415 €2022 Company: 253 297 € Industry median: 889 €20222023 Company: 112 394 € Industry median: 370 €2024 Company: 20 113 € Industry median: 134 €2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2024: 0.7 % · −3.3 pp vs the year before · industry median 2.9 % · above 37% of the industry
035810132015 Company: — Industry median: —20152016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 9.5 % Industry median: 3.7 %20192020 Company: 4.8 % Industry median: 4.2 %20202021 Company: 10.9 % Industry median: 4.9 %20212022 Company: 9.3 % Industry median: 4.2 %20222023 Company: 4.0 % Industry median: 3.5 %20232024 Company: 0.7 % Industry median: 2.9 %2024035810132017 Company: — Industry median: —2018 Company: — Industry median: —20182019 Company: 9.5 % Industry median: 3.7 %2020 Company: 4.8 % Industry median: 4.2 %20202021 Company: 10.9 % Industry median: 4.9 %2022 Company: 9.3 % Industry median: 4.2 %20222023 Company: 4.0 % Industry median: 3.5 %2024 Company: 0.7 % Industry median: 2.9 %2024
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2024: 2 116 381 € · −10.8% vs 2023
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 597 701 €20192020 Company: 1 685 571 €20202021 Company: 1 996 772 €20212022 Company: 2 374 424 €20222023 Company: 2 371 762 €20232024 Company: 2 116 381 €202405001 0001 5002 0002 5002017 Company: —2018 Company: —20182019 Company: 1 597 701 €2020 Company: 1 685 571 €20202021 Company: 1 996 772 €2022 Company: 2 374 424 €20222023 Company: 2 371 762 €2024 Company: 2 116 381 €2024
Equity, € thousand 2024: 1 897 219 € · −12.9% vs 2023
05001 0001 5002 0002 5002015 Company: —20152016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 1 466 910 €20192020 Company: 1 566 615 €20202021 Company: 1 811 415 €20212022 Company: 2 064 712 €20222023 Company: 2 177 106 €20232024 Company: 1 897 219 €202405001 0001 5002 0002 5002017 Company: —2018 Company: —20182019 Company: 1 466 910 €2020 Company: 1 566 615 €20202021 Company: 1 811 415 €2022 Company: 2 064 712 €20222023 Company: 2 177 106 €2024 Company: 1 897 219 €2024
Employees 2024: 6 · +0.0% vs 2023 · industry median 2 · above 80% of the industry
02462015 Company: 5 Industry median: —20152016 Company: 4 Industry median: —20162017 Company: 4 Industry median: —20172018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 220212022 Company: 5 Industry median: 220222023 Company: 6 Industry median: 220232024 Company: 6 Industry median: 2202402462017 Company: 4 Industry median: —2018 Company: 4 Industry median: 220182019 Company: 4 Industry median: 22020 Company: 5 Industry median: 220202021 Company: 5 Industry median: 22022 Company: 5 Industry median: 220222023 Company: 6 Industry median: 22024 Company: 6 Industry median: 22024
  • Company
  • Industry median

Industry: Wholesale 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
2024 2 908 006 20 113 415 917 2 116 381 1 897 219 6
2023 2 807 420 112 394 412 217 2 371 762 2 177 106 6
2022 2 716 790 253 297 320 767 2 374 424 2 064 712 5
2021 2 249 603 244 800 238 844 1 996 772 1 811 415 5
2020 2 078 043 99 705 206 312 1 685 571 1 566 615 5
2019 1 947 480 185 790 203 844 1 597 701 1 466 910 4
2018 — — — — — 4
2017 — — — — — 4
2016 — — — — — 4
2015 — — — — — 5
2014 — — — — — 5
2013 — — — — — 5
2012 — — — — — 5
2011 — — — — — 5
2010 — — — — — 5
2009 — — — — — 6
2008 — — — — — 7
2007 — — — — — 7
2006 — — — — — 7

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
0.7 %
Net profit / revenue
Return on equity (ROE)
1.1 %
Net profit / equity
Return on assets (ROA)
1.0 %
Net profit / assets
Equity ratio
89.6 %
Equity / assets
Debt ratio
10.4 %
Liabilities / assets
Current ratio
7.98
Current assets / current liabilities
Revenue per employee
484 668 €
Revenue / average full-time employees
Labour cost per employee per month
5 777 €
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 1 Aug 2025 Company’s own · audited e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 23 Aug 2024 Company’s own · audited e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own · audited e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jun 2022 Company’s own · audited e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own · audited e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 25 Jun 2020 Company’s own · audited 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)

  • 4683Wholesale of wood, construction materials and sanitary equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10071156 / M4
17 Aug 2026
Warning of deletion from the register: annual report not filed 20 Nov 2026 In force
17 Aug 2026
PDF
Ä 10071156 / M3
12 Aug 2024
Fine for not filing the report 31 Aug 2024 Deficiencies eliminated
2 Sep 2024
PDF
Ä 10071156 / M2
6 Jul 2024
Warning of a fine: annual report not filed 5 Aug 2024 Deficiencies eliminated
24 Aug 2024
PDF
Ä 10071156 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10071156 / 8
17 Jun 2020
Amendment entry In force
17 Jun 2020
PDF
Ä 10071156 / M1
5 Aug 2019
Ruling to eliminate deficiencies in the annual report 4 Sep 2019 Deficiencies eliminated
30 Oct 2019
PDF
Ä 10071156 / 7
28 Jun 2018
Amendment entry In force
28 Jun 2018
PDF
Ä 10071156 / 6
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10071156 / 5
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10071156 / 4
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10071156 / 3
22 Dec 2011
Amendment entry In force
22 Dec 2011
PDF
Ä 71156 / 2
3 Dec 2008
Deletion of activities from the registry card In force
5 Dec 2008
PDF
Ä 71156
13 Mar 2003
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