Osaühing HM Teenus
Active Registry code 11235969
OÜ Tallinn Registered 29 Jun 2006
Osaühing HM Teenus is a OÜ based in Tallinn, registry code 11235969, status: active. Main activity: Combined facilities support activities. According to EMTA, turnover for Q3 2026 was €28 444 with 1 employees.
Turnover
28 444 €
↓ 2.1% vs Q2 2026
State taxes
4 486 €
↑ 24.2% vs Q2 2026
Labour taxes
1 870 €
↑ 0.6% vs Q2 2026
Employees
1
±0 vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 28 444 €above 62% of companiesindustry median 16 777 € · companies in the industry: 1 555
- Labour taxes per employee 1 870 €above 84% of companiesindustry median 1 039 € · companies in the industry: 1 689
- Revenue · 2025 114 273 €above 87% of companiesindustry median 14 963 € · companies in the industry: 3 986
- Net profit margin · 2025 -2.3 %above 24% of companiesindustry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 28 444 | 4 486 | 1 870 | 1 |
| Q2 2026 | 29 049 | 3 612 | 1 859 | 1 |
| Q1 2026 | 21 372 | 4 160 | 1 763 | 1 |
| Q4 2025 | 19 344 | 5 393 | 2 703 | 1 |
| Q3 2025 | 22 996 | 4 878 | 2 517 | 2 |
| Q2 2025 | 51 712 | 4 548 | 2 434 | 2 |
| Q1 2025 | 21 676 | 4 559 | 2 384 | 2 |
| Q4 2024 | 37 728 | 4 812 | 2 419 | 2 |
| Q3 2024 | 27 306 | 3 101 | 2 511 | 2 |
| Q2 2024 | 17 502 | 2 260 | 2 376 | 2 |
| Q1 2024 | 19 088 | 3 472 | 1 812 | 2 |
| Q4 2023 | 24 491 | 4 020 | 1 287 | 1 |
| Q3 2023 | 27 230 | 3 126 | 1 287 | 1 |
| Q2 2023 | 21 031 | 3 319 | 1 287 | 1 |
| Q1 2023 | 22 608 | 3 452 | 1 318 | 1 |
| Q4 2022 | 20 805 | 1 319 | 405 | 1 |
| Q3 2022 | 26 673 | 2 981 | 1 099 | 1 |
| Q2 2022 | 8 773 | 1 189 | 926 | 1 |
| Q1 2022 | 22 621 | 1 416 | 818 | 1 |
Labour taxes per employee per month
623 €
Turnover per employee in the quarter
28 444 €
Q3 2026 · calculated from EMTA data
Financials by year
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 114 273 | -2 603 | 28 799 | 78 563 | 69 321 | 2 |
| 2024 | 104 312 | -39 376 | 29 722 | 77 967 | 71 924 | 2 |
| 2023 | 97 079 | 1 773 | 16 702 | 122 465 | 116 299 | 1 |
| 2022 | 69 630 | -12 568 | 12 402 | 121 454 | 114 526 | 1 |
| 2021 | 72 015 | 11 007 | 11 294 | 131 658 | 127 094 | 2 |
| 2020 | 57 459 | 7 486 | 11 857 | 120 603 | 117 087 | 1 |
| 2019 | 27 110 | 4 019 | 5 495 | 113 753 | 109 600 | 1 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 1 |
| 2016 | — | — | — | — | — | 2 |
| 2015 | — | — | — | — | — | 2 |
| 2014 | — | — | — | — | — | 2 |
| 2013 | — | — | — | — | — | 2 |
| 2012 | — | — | — | — | — | 3 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 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
-2.3 %
Net profit / revenue
Return on equity (ROE)
-3.8 %
Net profit / equity
Return on assets (ROA)
-3.3 %
Net profit / assets
Equity ratio
88.2 %
Equity / assets
Debt ratio
11.8 %
Liabilities / assets
Current ratio
4.74
Current assets / current liabilities
Revenue per employee
57 137 €
Revenue / average full-time employees
Labour cost per employee per month
1 200 €
Labour costs / employees / 12 months (incl. employer taxes)
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 29 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 | 1 Jul 2024 | Company’s own | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 2 Nov 2020 | Company’s own | e-Äriregister |
Board
- Mati MäeBoard member · since 12 Mar 2008
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Mati MäeNatural person · 2 556 €
Beneficial owners
- Mati MäeDirect ownership · since 10 Sep 2019
Founders and other persons
- Henri PalmarFounder · 20 000 € · 26 Jun 2006
- Mirko SoidlaFounder · 20 000 € · 26 Jun 2006
Related companies
Activities (EMTAK)
- 81101Combined facilities support activities Main
- 01611Support activities for crop production
- 02202Firewood production
- 38321Landfilling or permanent storage
- 41001Construction of residential and non-residential buildings
- 4312Site preparation
- 49411Freight transport by road
- 52251Logistics service activities
- 68201Rental and operating of own or leased real estate
- 70201Business and other management consultancy activities
- 96999Other personal service activities n.e.c.
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10116682 / 10 2 Sep 2023 |
Amendment entry | In force 2 Sep 2023 |
||
| Ä 10116682 / M4 23 Sep 2019 |
Ruling to correct data outside an entry | 8 Oct 2019 | In force 23 Sep 2019 |
|
| Ä 10116682 / 9 23 Sep 2019 |
Amendment under Commercial Code § 525 (2) | In force 23 Sep 2019 |
||
| Ä 10116682 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
||
| Ä 10116682 / 7 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10116682 / 6 20 Apr 2017 |
Amendment entry | In force 20 Apr 2017 |
||
| Ä 10116682 / 5 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10116682 / 4 29 Sep 2011 |
Amendment entry | In force 29 Sep 2011 |
||
| Ä 10116682 / 3 21 Jul 2010 |
Amendment under Commercial Code § 525 (2) | In force 21 Jul 2010 |
||
| Ä 116682 / M3 28 Jan 2010 |
Warning of deletion from the register: annual report not filed | Deficiencies eliminated 26 Mar 2010 |
||
| Ä 116682 / M2 7 Oct 2009 |
Fine for not filing the report | 23 Jan 2010 | In force 8 Jan 2010 |
|
| Ä 116682 / 2 3 Dec 2008 |
Deletion of activities from the registry card | In force 3 Dec 2008 |
||
| Ä 18781 / 3 13 Mar 2008 |
Registry card closed after a change of district | In force 13 Mar 2008 |
||
| Ä 116682 12 Mar 2008 |
Registry card opened in the department of the new seat | In force 12 Mar 2008 |
||
| Ä 116682 / M1 11 Mar 2008 |
Ruling to eliminate deficiencies (to be served) | 10 Apr 2008 | In force 11 Mar 2008 |
|
| Ä 18781 / 2 7 Mar 2008 |
Note | In force 7 Mar 2008 |
||
| Ä 18781 / M1 17 Jan 2008 |
Warning of a fine: deficiencies in the annual report | 19 Mar 2008 | Deficiencies eliminated 6 Mar 2008 |
|
| Ä 18781 29 Jun 2006 |
First entry | In force 29 Jun 2006 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data