H.K.Logistikagrupp osaühing

Active Registry code 10960037 OÜ Kose alevik Registered 29 Jul 2003
Compare

H.K.Logistikagrupp osaühing is a OÜ based in Kose alevik, registry code 10960037, status: active. Main activity: Holiday homes (chalets). According to EMTA, turnover for Q3 2026 was €57 996 with employees.

Turnover
57 996 €
↑ 58.0% vs Q2 2026
State taxes
0 €
Labour taxes
0 €
Employees
—

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

Position in the industry Accommodation · EMTAK 55

  • Turnover · Q3 2026 57 996 €
    industry median 14 443 € · companies in the industry: 1 209
  • Revenue · 2025 53 264 €
    industry median 12 949 € · companies in the industry: 2 211
  • Net profit margin · 2025 -137.3 %
    industry median 3.6 % · companies in the industry: 1 824

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 57 996 € · +58.0% vs Q2 2026 · industry median 14 443 € · above 76% of the industry
020 00040 00060 000Q4 2023 Company: 6 509 € Industry median: 7 379 €Q4·23Q1 2024 Company: 12 310 € Industry median: 7 423 €Q2 2024 Company: 23 732 € Industry median: 7 782 €Q2·24Q3 2024 Company: 19 598 € Industry median: 14 910 €Q4 2024 Company: 1 834 € Industry median: 7 255 €Q4·24Q1 2025 Company: 4 875 € Industry median: 5 990 €Q2 2025 Company: 2 562 € Industry median: 6 555 €Q2·25Q3 2025 Company: 32 369 € Industry median: 14 664 €Q4 2025 Company: 13 957 € Industry median: 6 790 €Q4·25Q1 2026 Company: 27 431 € Industry median: 6 401 €Q2 2026 Company: 36 707 € Industry median: 7 586 €Q2·26Q3 2026 Company: 57 996 € Industry median: 14 443 €Q3·26020 00040 00060 000Q4 2024 Company: 1 834 € Industry median: 7 255 €Q1 2025 Company: 4 875 € Industry median: 5 990 €Q1·25Q2 2025 Company: 2 562 € Industry median: 6 555 €Q3 2025 Company: 32 369 € Industry median: 14 664 €Q3·25Q4 2025 Company: 13 957 € Industry median: 6 790 €Q1 2026 Company: 27 431 € Industry median: 6 401 €Q1·26Q2 2026 Company: 36 707 € Industry median: 7 586 €Q3 2026 Company: 57 996 € Industry median: 14 443 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 0 €
01 0002 0003 0004 0005 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 96 €Q2 2024 Company: 4 149 €Q2·24Q3 2024 Company: 87 €Q4 2024 Company: 118 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 0 €Q2·25Q3 2025 Company: 0 €Q4 2025 Company: 2 778 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 0 €Q3·2601 0002 0003 000Q4 2024 Company: 118 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 0 €Q3 2025 Company: 0 €Q3·25Q4 2025 Company: 2 778 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 0 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 57 996 — — —
Q2 2026 36 707 — — —
Q1 2026 27 431 — — —
Q4 2025 13 957 2 778 — —
Q3 2025 32 369 — — —
Q2 2025 2 562 — — —
Q1 2025 4 875 — — —
Q4 2024 1 834 118 — —
Q3 2024 19 598 87 — —
Q2 2024 23 732 4 149 — —
Q1 2024 12 310 96 — —
Q4 2023 6 509 — — —
Q3 2023 14 999 179 — —
Q2 2023 10 440 399 — —
Q1 2023 5 113 951 — —
Q4 2022 4 168 — — —
Q3 2022 16 129 — — —
Q2 2022 6 162 — — —
Q1 2022 8 881 — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 53 264 € · −2.2% vs 2024 · industry median 12 949 € · above 80% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 15 012 €20192020 Company: 395 945 € Industry median: 11 707 €20202021 Company: 26 239 € Industry median: 12 221 €20212022 Company: 34 587 € Industry median: 14 348 €20222023 Company: 40 802 € Industry median: 13 864 €20232024 Company: 54 457 € Industry median: 13 526 €20242025 Company: 53 264 € Industry median: 12 949 €202501002003004002018 Company: — Industry median: —2019 Company: — Industry median: 15 012 €20192020 Company: 395 945 € Industry median: 11 707 €2021 Company: 26 239 € Industry median: 12 221 €20212022 Company: 34 587 € Industry median: 14 348 €2023 Company: 40 802 € Industry median: 13 864 €20232024 Company: 54 457 € Industry median: 13 526 €2025 Company: 53 264 € Industry median: 12 949 €2025
  • Company
  • Industry median

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

Net profit, € thousand 2025: -73 117 € · −14.5% vs 2024 · industry median 94 € · above 2% of the industry
-10001002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -13 916 € Industry median: 780 €20192020 Company: 370 203 € Industry median: 0 €20202021 Company: 88 861 € Industry median: 231 €20212022 Company: -92 151 € Industry median: 294 €20222023 Company: -86 967 € Industry median: 140 €20232024 Company: -63 844 € Industry median: 175 €20242025 Company: -73 117 € Industry median: 94 €2025-10001002003004002018 Company: — Industry median: —2019 Company: -13 916 € Industry median: 780 €20192020 Company: 370 203 € Industry median: 0 €2021 Company: 88 861 € Industry median: 231 €20212022 Company: -92 151 € Industry median: 294 €2023 Company: -86 967 € Industry median: 140 €20232024 Company: -63 844 € Industry median: 175 €2025 Company: -73 117 € Industry median: 94 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -137.3 % · −20.0 pp vs the year before · industry median 3.6 % · above 6% of the industry
-400-20002004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 8.0 %20192020 Company: 93.5 % Industry median: 2.7 %20202021 Company: 338.7 % Industry median: 8.0 %20212022 Company: -266.4 % Industry median: 7.6 %20222023 Company: -213.1 % Industry median: 5.0 %20232024 Company: -117.2 % Industry median: 5.5 %20242025 Company: -137.3 % Industry median: 3.6 %2025-400-20002004002018 Company: — Industry median: —2019 Company: — Industry median: 8.0 %20192020 Company: 93.5 % Industry median: 2.7 %2021 Company: 338.7 % Industry median: 8.0 %20212022 Company: -266.4 % Industry median: 7.6 %2023 Company: -213.1 % Industry median: 5.0 %20232024 Company: -117.2 % Industry median: 5.5 %2025 Company: -137.3 % Industry median: 3.6 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 1 238 083 € · +16.6% vs 2024
02505007501 0001 2502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 197 161 €20192020 Company: 576 839 €20202021 Company: 726 291 €20212022 Company: 720 196 €20222023 Company: 1 024 167 €20232024 Company: 1 061 715 €20242025 Company: 1 238 083 €202502505007501 0001 2502018 Company: —2019 Company: 197 161 €20192020 Company: 576 839 €2021 Company: 726 291 €20212022 Company: 720 196 €2023 Company: 1 024 167 €20232024 Company: 1 061 715 €2025 Company: 1 238 083 €2025
Equity, € thousand 2025: 339 948 € · −17.7% vs 2024
02004006008002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 196 963 €20192020 Company: 567 166 €20202021 Company: 656 027 €20212022 Company: 563 876 €20222023 Company: 476 909 €20232024 Company: 413 065 €20242025 Company: 339 948 €202502004006008002018 Company: —2019 Company: 196 963 €20192020 Company: 567 166 €2021 Company: 656 027 €20212022 Company: 563 876 €2023 Company: 476 909 €20232024 Company: 413 065 €2025 Company: 339 948 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.51.01.52.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Accommodation (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 53 264 -73 117 0 1 238 083 339 948 0
2024 54 457 -63 844 0 1 061 715 413 065 0
2023 40 802 -86 967 0 1 024 167 476 909 0
2022 34 587 -92 151 0 720 196 563 876 0
2021 26 239 88 861 0 726 291 656 027 0
2020 395 945 370 203 0 576 839 567 166 0
2019 — -13 916 0 197 161 196 963 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 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
-137.3 %
Net profit / revenue
Return on equity (ROE)
-21.5 %
Net profit / equity
Return on assets (ROA)
-5.9 %
Net profit / assets
Equity ratio
27.5 %
Equity / assets
Debt ratio
72.5 %
Liabilities / assets
Current ratio
0.44
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 22 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 9 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 2 May 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 24 Apr 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 17 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 15 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 23 Oct 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

  • osaühing LIIVIKAS EKSPERT
    Founder · 40 000 € · 29 Jul 2003
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 55202Holiday homes (chalets) Main
  • 52311Intermediation service activities for freight transportation
  • 55204Visitor flats
Rulings
Number, date Title Deadline State Document
Ä 10073614 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10073614 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10073614 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10073614 / 5
9 Jul 2014
Amendment entry In force
9 Jul 2014
PDF
Ä 10073614 / 4
25 Jan 2012
Amendment entry In force
25 Jan 2012
PDF
Ä 73614 / 3
3 Dec 2008
Deletion of activities from the registry card In force
15 Dec 2008
PDF
Ä 73614 / 2
17 Sep 2003
Amendment entry In force PDF
Ä 73614
25 Jul 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