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
+3vs 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 202614 694 €
above 33% of companies
industry median 29 505 € · companies in the industry: 3 554
Labour taxes per employee694 €
above 21% of companies
industry median 1 179 € · companies in the industry: 3 134
Revenue · 2025258 621 €
above 82% of companies
industry median 32 212 € · companies in the industry: 5 896
Net profit margin · 202516.6 %
above 78% of companies
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
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
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.
EmployeesQ3 2026: 6 · +100.0% vs Q2 2026State taxes, € Q3 2026: 4 662 € · −47.5% vs Q2 2026
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
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
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
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 2024Equity, € thousand 2025: 479 435 € · +9.9% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 75% of the industry
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)