H-S Baltic OÜ

Active Registry code 11033988 OÜ Tallinn Registered 30 Apr 2004
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H-S Baltic OÜ is a OÜ based in Tallinn, registry code 11033988, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €72 808 with employees.

Turnover
72 808 €
↑ 5.4% vs Q2 2026
State taxes
2 601 €
↓ 35.6% vs Q2 2026
Labour taxes
10 €
Employees
—

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 72 808 €
    industry median 60 065 € · companies in the industry: 6 941
  • Revenue · 2025 244 261 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 14.0 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 72 808 € · +5.4% vs Q2 2026 · industry median 60 065 € · above 53% of the industry
050100150200Q4 2023 Company: 163 386 € Industry median: 69 842 €Q4·23Q1 2024 Company: 46 298 € Industry median: 60 423 €Q2 2024 Company: 111 576 € Industry median: 66 207 €Q2·24Q3 2024 Company: 124 591 € Industry median: 63 101 €Q4 2024 Company: 71 058 € Industry median: 65 867 €Q4·24Q1 2025 Company: 96 153 € Industry median: 59 713 €Q2 2025 Company: 96 343 € Industry median: 61 800 €Q2·25Q3 2025 Company: 88 915 € Industry median: 59 911 €Q4 2025 Company: 113 019 € Industry median: 59 583 €Q4·25Q1 2026 Company: 81 245 € Industry median: 53 954 €Q2 2026 Company: 69 098 € Industry median: 61 600 €Q2·26Q3 2026 Company: 72 808 € Industry median: 60 065 €Q3·260255075100125Q4 2024 Company: 71 058 € Industry median: 65 867 €Q1 2025 Company: 96 153 € Industry median: 59 713 €Q1·25Q2 2025 Company: 96 343 € Industry median: 61 800 €Q3 2025 Company: 88 915 € Industry median: 59 911 €Q3·25Q4 2025 Company: 113 019 € Industry median: 59 583 €Q1 2026 Company: 81 245 € Industry median: 53 954 €Q1·26Q2 2026 Company: 69 098 € Industry median: 61 600 €Q3 2026 Company: 72 808 € 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.

State taxes, € Q3 2026: 2 601 € · −35.6% vs Q2 2026
02 0004 0006 0008 00010 000Q4 2023 Company: 4 670 €Q4·23Q1 2024 Company: 6 275 €Q2 2024 Company: 5 971 €Q2·24Q3 2024 Company: 6 674 €Q4 2024 Company: 3 907 €Q4·24Q1 2025 Company: 5 708 €Q2 2025 Company: 4 904 €Q2·25Q3 2025 Company: 4 572 €Q4 2025 Company: 4 566 €Q4·25Q1 2026 Company: 8 915 €Q2 2026 Company: 4 036 €Q2·26Q3 2026 Company: 2 601 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 3 907 €Q1 2025 Company: 5 708 €Q1·25Q2 2025 Company: 4 904 €Q3 2025 Company: 4 572 €Q3·25Q4 2025 Company: 4 566 €Q1 2026 Company: 8 915 €Q1·26Q2 2026 Company: 4 036 €Q3 2026 Company: 2 601 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 72 808 2 601 10 —
Q2 2026 69 098 4 036 — —
Q1 2026 81 245 8 915 — —
Q4 2025 113 019 4 566 — —
Q3 2025 88 915 4 572 — —
Q2 2025 96 343 4 904 — —
Q1 2025 96 153 5 708 — —
Q4 2024 71 058 3 907 — —
Q3 2024 124 591 6 674 — —
Q2 2024 111 576 5 971 41 —
Q1 2024 46 298 6 275 — —
Q4 2023 163 386 4 670 — —
Q3 2023 132 868 6 964 — —
Q2 2023 147 023 12 426 — —
Q1 2023 44 183 2 766 — —
Q4 2022 74 078 4 141 — —
Q3 2022 63 973 3 640 — —
Q2 2022 111 475 8 495 — —
Q1 2022 82 368 5 978 — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 244 261 € · −3.8% vs 2024 · industry median 63 691 € · above 65% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 141 160 € Industry median: 78 948 €20192020 Company: 358 279 € Industry median: 67 913 €20202021 Company: 221 949 € Industry median: 71 656 €20212022 Company: 184 787 € Industry median: 75 397 €20222023 Company: 267 497 € Industry median: 63 715 €20232024 Company: 253 931 € Industry median: 60 216 €20242025 Company: 244 261 € Industry median: 63 691 €202501002003004002018 Company: — Industry median: —2019 Company: 141 160 € Industry median: 78 948 €20192020 Company: 358 279 € Industry median: 67 913 €2021 Company: 221 949 € Industry median: 71 656 €20212022 Company: 184 787 € Industry median: 75 397 €2023 Company: 267 497 € Industry median: 63 715 €20232024 Company: 253 931 € Industry median: 60 216 €2025 Company: 244 261 € Industry median: 63 691 €2025
  • 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 2025: 34 160 € · −2.2% vs 2024 · industry median 127 € · above 81% of the industry
-300-200-10001002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 542 € Industry median: 1 086 €20192020 Company: -251 186 € Industry median: 906 €20202021 Company: 41 421 € Industry median: 1 415 €20212022 Company: 30 357 € Industry median: 889 €20222023 Company: 40 397 € Industry median: 370 €20232024 Company: 34 924 € Industry median: 134 €20242025 Company: 34 160 € Industry median: 127 €2025-300-200-10001002018 Company: — Industry median: —2019 Company: 5 542 € Industry median: 1 086 €20192020 Company: -251 186 € Industry median: 906 €2021 Company: 41 421 € Industry median: 1 415 €20212022 Company: 30 357 € Industry median: 889 €2023 Company: 40 397 € Industry median: 370 €20232024 Company: 34 924 € Industry median: 134 €2025 Company: 34 160 € Industry median: 127 €2025
  • 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, % 2025: 14.0 % · +0.2 pp vs the year before · industry median 2.7 % · above 78% of the industry
-80-60-40-200202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3.9 % Industry median: 3.7 %20192020 Company: -70.1 % Industry median: 4.2 %20202021 Company: 18.7 % Industry median: 4.9 %20212022 Company: 16.4 % Industry median: 4.2 %20222023 Company: 15.1 % Industry median: 3.5 %20232024 Company: 13.8 % Industry median: 2.9 %20242025 Company: 14.0 % Industry median: 2.7 %2025-80-60-40-200202018 Company: — Industry median: —2019 Company: 3.9 % Industry median: 3.7 %20192020 Company: -70.1 % Industry median: 4.2 %2021 Company: 18.7 % Industry median: 4.9 %20212022 Company: 16.4 % Industry median: 4.2 %2023 Company: 15.1 % Industry median: 3.5 %20232024 Company: 13.8 % Industry median: 2.9 %2025 Company: 14.0 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 237 829 € · +8.0% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 522 160 €20192020 Company: 259 113 €20202021 Company: 187 537 €20212022 Company: 203 012 €20222023 Company: 217 050 €20232024 Company: 220 228 €20242025 Company: 237 829 €202502004006002018 Company: —2019 Company: 522 160 €20192020 Company: 259 113 €2021 Company: 187 537 €20212022 Company: 203 012 €2023 Company: 217 050 €20232024 Company: 220 228 €2025 Company: 237 829 €2025
Equity, € thousand 2025: 134 277 € · +26.5% vs 2024
-300-200-10001002002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -4 819 €20192020 Company: -256 005 €20202021 Company: 43 977 €20212022 Company: 74 334 €20222023 Company: 91 731 €20232024 Company: 106 118 €20242025 Company: 134 277 €2025-300-200-10001002002018 Company: —2019 Company: -4 819 €20192020 Company: -256 005 €2021 Company: 43 977 €20212022 Company: 74 334 €2023 Company: 91 731 €20232024 Company: 106 118 €2025 Company: 134 277 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • 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
2025 244 261 34 160 0 237 829 134 277 0
2024 253 931 34 924 0 220 228 106 118 0
2023 267 497 40 397 0 217 050 91 731 0
2022 184 787 30 357 0 203 012 74 334 0
2021 221 949 41 421 0 187 537 43 977 0
2020 358 279 -251 186 2 115 259 113 -256 005 0
2019 141 160 5 542 3 211 522 160 -4 819 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 0
2008 — — — — — 1
2007 — — — — — 0
2006 — — — — — 0
2005 — — — — — 0
2004 — — — — — 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
14.0 %
Net profit / revenue
Return on equity (ROE)
25.4 %
Net profit / equity
Return on assets (ROA)
14.4 %
Net profit / assets
Equity ratio
56.5 %
Equity / assets
Debt ratio
43.5 %
Liabilities / assets
Current ratio
22.90
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 7 May 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 16 Apr 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Apr 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 18 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 18 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 14 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

  • Star OÜ
    Legal person · 12077031 · 2 556 €

Beneficial owners

Founders and other persons

  • Osaühing WASP PROJECT
    Founder · 40 000 € · 30 Apr 2004
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46721Wholesale of motor vehicle parts and accessories Main
Rulings
Number, date Title Deadline State Document
Ä 10079708 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10079708 / 10
6 Aug 2021
Amendment entry In force
6 Aug 2021
PDF
Ä 10079708 / 9
3 May 2021
Amendment entry In force
3 May 2021
PDF
Ä 10079708 / M3
27 Oct 2020
Warning of compulsory dissolution: insufficient net assets 30 Apr 2021 In force
27 Oct 2020
PDF
Ä 10079708 / 8
6 Oct 2020
Amendment entry In force
6 Oct 2020
PDF
Ä 10079708 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10079708 / 6
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10079708 / 5
17 Mar 2017
Amendment entry In force
17 Mar 2017
PDF
Ä 10079708 / M2
9 Mar 2017
Ruling to eliminate deficiencies 8 Apr 2017 Deficiencies eliminated
17 Mar 2017
PDF
Ä 10079708 / 4
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 79708 / 3
3 Dec 2008
Deletion of activities from the registry card In force
12 Dec 2008
PDF
Ä 79708 / M1
16 Dec 2005
Fine for not filing the report In force PDF
Ä 79708 / 2
3 Jun 2004
Amendment entry In force PDF
Ä 79708
30 Apr 2004
First entry In force PDF

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