Heinsal Reisid OÜ

Active Registry code 11112044 OÜ Saku alevik Registered 17 Feb 2005
Compare

Heinsal Reisid OÜ is a OÜ based in Saku alevik, registry code 11112044, status: active. Main activity: Other scheduled local passenger transport (county and municipal lines). According to EMTA, turnover for Q3 2026 was €14 694 with 6 employees.

Turnover
14 694 €
↓ 80.4% vs Q2 2026
State taxes
4 662 €
↓ 47.5% vs Q2 2026
Labour taxes
4 165 €
↓ 0.5% vs Q2 2026
Employees
6
+3 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 14 694 €
    industry median 29 505 € · companies in the industry: 3 554
  • Labour taxes per employee 694 €
    industry median 1 179 € · companies in the industry: 3 134
  • Revenue · 2025 258 621 €
    industry median 32 212 € · companies in the industry: 5 896
  • Net profit margin · 2025 16.6 %
    industry median 2.8 % · companies in the industry: 4 877

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 14 694 € · −80.4% vs Q2 2026 · industry median 29 505 € · above 33% of the industry
0255075100125Q4 2023 Company: 84 592 € Industry median: 28 097 €Q4·23Q1 2024 Company: 62 152 € Industry median: 21 794 €Q2 2024 Company: 104 671 € Industry median: 26 442 €Q2·24Q3 2024 Company: 23 676 € Industry median: 27 160 €Q4 2024 Company: 80 642 € Industry median: 26 706 €Q4·24Q1 2025 Company: 67 080 € Industry median: 21 631 €Q2 2025 Company: 76 279 € Industry median: 25 269 €Q2·25Q3 2025 Company: 21 606 € Industry median: 26 730 €Q4 2025 Company: 89 288 € Industry median: 28 911 €Q4·25Q1 2026 Company: 79 996 € Industry median: 22 939 €Q2 2026 Company: 74 796 € Industry median: 29 392 €Q2·26Q3 2026 Company: 14 694 € Industry median: 29 505 €Q3·26020406080100Q4 2024 Company: 80 642 € Industry median: 26 706 €Q1 2025 Company: 67 080 € Industry median: 21 631 €Q1·25Q2 2025 Company: 76 279 € Industry median: 25 269 €Q3 2025 Company: 21 606 € Industry median: 26 730 €Q3·25Q4 2025 Company: 89 288 € Industry median: 28 911 €Q1 2026 Company: 79 996 € Industry median: 22 939 €Q1·26Q2 2026 Company: 74 796 € Industry median: 29 392 €Q3 2026 Company: 14 694 € 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: 694 € · −50.3% vs Q2 2026 · industry median 1 179 € · above 21% of the industry
05001 0001 500Q4 2023 Company: 388 € Industry median: 998 €Q4·23Q1 2024 Company: 447 € Industry median: 990 €Q2 2024 Company: 767 € Industry median: 1 010 €Q2·24Q3 2024 Company: 610 € Industry median: 1 053 €Q4 2024 Company: 1 442 € Industry median: 1 066 €Q4·24Q1 2025 Company: 1 364 € Industry median: 1 085 €Q2 2025 Company: 749 € Industry median: 1 126 €Q2·25Q3 2025 Company: 375 € Industry median: 1 129 €Q4 2025 Company: 665 € Industry median: 1 133 €Q4·25Q1 2026 Company: 775 € Industry median: 1 106 €Q2 2026 Company: 1 395 € Industry median: 1 123 €Q2·26Q3 2026 Company: 694 € Industry median: 1 179 €Q3·2605001 0001 500Q4 2024 Company: 1 442 € Industry median: 1 066 €Q1 2025 Company: 1 364 € Industry median: 1 085 €Q1·25Q2 2025 Company: 749 € Industry median: 1 126 €Q3 2025 Company: 375 € Industry median: 1 129 €Q3·25Q4 2025 Company: 665 € Industry median: 1 133 €Q1 2026 Company: 775 € Industry median: 1 106 €Q1·26Q2 2026 Company: 1 395 € Industry median: 1 123 €Q3 2026 Company: 694 € 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: 6 · +100.0% vs Q2 2026
0246Q4 2023 Company: 5Q4·23Q1 2024 Company: 5Q2 2024 Company: 3Q2·24Q3 2024 Company: 3Q4 2024 Company: 2Q4·24Q1 2025 Company: 3Q2 2025 Company: 4Q2·25Q3 2025 Company: 6Q4 2025 Company: 6Q4·25Q1 2026 Company: 6Q2 2026 Company: 3Q2·26Q3 2026 Company: 6Q3·260246Q4 2024 Company: 2Q1 2025 Company: 3Q1·25Q2 2025 Company: 4Q3 2025 Company: 6Q3·25Q4 2025 Company: 6Q1 2026 Company: 6Q1·26Q2 2026 Company: 3Q3 2026 Company: 6Q3·26
State taxes, € Q3 2026: 4 662 € · −47.5% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 11 219 €Q4·23Q1 2024 Company: 9 269 €Q2 2024 Company: 9 183 €Q2·24Q3 2024 Company: 4 158 €Q4 2024 Company: 9 833 €Q4·24Q1 2025 Company: 8 402 €Q2 2025 Company: 6 834 €Q2·25Q3 2025 Company: 4 586 €Q4 2025 Company: 12 186 €Q4·25Q1 2026 Company: 10 943 €Q2 2026 Company: 8 880 €Q2·26Q3 2026 Company: 4 662 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 9 833 €Q1 2025 Company: 8 402 €Q1·25Q2 2025 Company: 6 834 €Q3 2025 Company: 4 586 €Q3·25Q4 2025 Company: 12 186 €Q1 2026 Company: 10 943 €Q1·26Q2 2026 Company: 8 880 €Q3 2026 Company: 4 662 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 14 694 4 662 4 165 6
Q2 2026 74 796 8 880 4 186 3
Q1 2026 79 996 10 943 4 652 6
Q4 2025 89 288 12 186 3 989 6
Q3 2025 21 606 4 586 2 251 6
Q2 2025 76 279 6 834 2 996 4
Q1 2025 67 080 8 402 4 092 3
Q4 2024 80 642 9 833 2 883 2
Q3 2024 23 676 4 158 1 831 3
Q2 2024 104 671 9 183 2 300 3
Q1 2024 62 152 9 269 2 237 5
Q4 2023 84 592 11 219 1 940 5
Q3 2023 34 792 4 966 2 682 5
Q2 2023 80 836 14 708 2 987 4
Q1 2023 61 990 11 334 2 950 5
Q4 2022 74 269 11 558 1 779 5
Q3 2022 31 529 3 990 1 209 5
Q2 2022 68 038 8 280 2 408 5
Q1 2022 43 431 7 242 1 797 5
Labour taxes per employee per month
231 €
Turnover per employee in the quarter
2 449 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 258 621 € · −3.9% vs 2024 · industry median 32 212 € · above 82% of the industry
01002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 164 315 € Industry median: 46 993 €20192020 Company: 154 622 € Industry median: 38 198 €20202021 Company: 175 998 € Industry median: 39 390 €20212022 Company: 221 712 € Industry median: 40 789 €20222023 Company: 262 584 € Industry median: 34 146 €20232024 Company: 269 140 € Industry median: 31 666 €20242025 Company: 258 621 € Industry median: 32 212 €202501002003002018 Company: — Industry median: —2019 Company: 164 315 € Industry median: 46 993 €20192020 Company: 154 622 € Industry median: 38 198 €2021 Company: 175 998 € Industry median: 39 390 €20212022 Company: 221 712 € Industry median: 40 789 €2023 Company: 262 584 € Industry median: 34 146 €20232024 Company: 269 140 € Industry median: 31 666 €2025 Company: 258 621 € 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: 43 054 € · −38.5% vs 2024 · industry median 421 € · above 93% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 29 343 € Industry median: 743 €20192020 Company: 46 758 € Industry median: 476 €20202021 Company: 59 964 € Industry median: 838 €20212022 Company: 39 841 € Industry median: 761 €20222023 Company: 15 455 € Industry median: 223 €20232024 Company: 69 968 € Industry median: 212 €20242025 Company: 43 054 € Industry median: 421 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 29 343 € Industry median: 743 €20192020 Company: 46 758 € Industry median: 476 €2021 Company: 59 964 € Industry median: 838 €20212022 Company: 39 841 € Industry median: 761 €2023 Company: 15 455 € Industry median: 223 €20232024 Company: 69 968 € Industry median: 212 €2025 Company: 43 054 € 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: 16.6 % · −9.3 pp vs the year before · industry median 2.8 % · above 78% of the industry
0102030402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 17.9 % Industry median: 3.1 %20192020 Company: 30.2 % Industry median: 3.4 %20202021 Company: 34.1 % Industry median: 4.2 %20212022 Company: 18.0 % Industry median: 4.2 %20222023 Company: 5.9 % Industry median: 2.7 %20232024 Company: 26.0 % Industry median: 2.3 %20242025 Company: 16.6 % Industry median: 2.8 %20250102030402018 Company: — Industry median: —2019 Company: 17.9 % Industry median: 3.1 %20192020 Company: 30.2 % Industry median: 3.4 %2021 Company: 34.1 % Industry median: 4.2 %20212022 Company: 18.0 % Industry median: 4.2 %2023 Company: 5.9 % Industry median: 2.7 %20232024 Company: 26.0 % Industry median: 2.3 %2025 Company: 16.6 % 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: 527 635 € · +14.1% vs 2024
02004006002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 216 149 €20192020 Company: 256 909 €20202021 Company: 319 252 €20212022 Company: 361 271 €20222023 Company: 372 992 €20232024 Company: 462 593 €20242025 Company: 527 635 €202502004006002018 Company: —2019 Company: 216 149 €20192020 Company: 256 909 €2021 Company: 319 252 €20212022 Company: 361 271 €2023 Company: 372 992 €20232024 Company: 462 593 €2025 Company: 527 635 €2025
Equity, € thousand 2025: 479 435 € · +9.9% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 206 069 €20192020 Company: 252 827 €20202021 Company: 311 118 €20212022 Company: 350 959 €20222023 Company: 366 413 €20232024 Company: 436 381 €20242025 Company: 479 435 €202501002003004005002018 Company: —2019 Company: 206 069 €20192020 Company: 252 827 €2021 Company: 311 118 €20212022 Company: 350 959 €2023 Company: 366 413 €20232024 Company: 436 381 €2025 Company: 479 435 €2025
Employees 2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
012342016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 3 Industry median: 220182019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 220202021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 220222023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 120242025 Company: 4 Industry median: 12025012342018 Company: 3 Industry median: 22019 Company: 4 Industry median: 220192020 Company: 4 Industry median: 22021 Company: 4 Industry median: 220212022 Company: 4 Industry median: 22023 Company: 4 Industry median: 120232024 Company: 4 Industry median: 12025 Company: 4 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 258 621 43 054 34 657 527 635 479 435 4
2024 269 140 69 968 27 865 462 593 436 381 4
2023 262 584 15 455 28 608 372 992 366 413 4
2022 221 712 39 841 23 845 361 271 350 959 4
2021 175 998 59 964 23 931 319 252 311 118 4
2020 154 622 46 758 23 143 256 909 252 827 4
2019 164 315 29 343 22 976 216 149 206 069 4
2018 — — — — — 3
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 3
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 1
2011 — — — — — 1
2010 — — — — — 1
2009 — — — — — 1
2008 — — — — — 0
2007 — — — — — 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
16.6 %
Net profit / revenue
Return on equity (ROE)
9.0 %
Net profit / equity
Return on assets (ROA)
8.2 %
Net profit / assets
Equity ratio
90.9 %
Equity / assets
Debt ratio
9.1 %
Liabilities / assets
Current ratio
30.76
Current assets / current liabilities
Revenue per employee
64 655 €
Revenue / average full-time employees
Labour cost per employee per month
722 €
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 10 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 28 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 2 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 12 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 May 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

Activities (EMTAK)

  • 49319Other scheduled local passenger transport (county and municipal lines) Main
Rulings
Number, date Title Deadline State Document
Ä 10084890 / 7
16 May 2026
Amendment entry In force
16 May 2026
PDF
Ä 10084890 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10084890 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10084890 / 4
8 Nov 2017
Amendment entry In force
8 Nov 2017
PDF
Ä 10084890 / 3
19 Apr 2011
Amendment entry In force
19 Apr 2011
PDF
Ä 10084890 / 2
11 Jun 2010
Deletion of activities from the registry card In force
11 Jun 2010
PDF
Ä 84890 / M2
10 Oct 2007
Warning of a fine: annual report not filed In force
15 Oct 2007
PDF
Ä 84890
17 Feb 2005
First entry In force PDF
Ä 84890 / M1
14 Dec 2004
Ruling to eliminate deficiencies (to be served) 14 Feb 2005 In force PDF

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