Heakatus OÜ

Active Registry code 11345860 OÜ Tallinn Registered 6 Feb 2007
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Heakatus OÜ is a OÜ based in Tallinn, registry code 11345860, status: active. Main activity: Retail sale of other building material and goods. According to EMTA, turnover for Q3 2026 was €17 263 with employees.

Turnover
17 263 €
↓ 74.6% vs Q2 2026
State taxes
1 712 €
↓ 83.9% vs Q2 2026
Labour taxes
1 010 €
↓ 53.5% vs Q2 2026
Employees
—

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 17 263 €
    industry median 23 652 € · companies in the industry: 7 652
  • Revenue · 2025 233 941 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 9.1 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 17 263 € · −74.6% vs Q2 2026 · industry median 23 652 € · above 44% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 13 833 € Industry median: 26 822 €Q4·23Q1 2024 Company: 6 023 € Industry median: 23 246 €Q2 2024 Company: 22 817 € Industry median: 26 103 €Q2·24Q3 2024 Company: 24 482 € Industry median: 24 905 €Q4 2024 Company: 27 861 € Industry median: 25 283 €Q4·24Q1 2025 Company: 13 766 € Industry median: 21 556 €Q2 2025 Company: 80 267 € Industry median: 24 404 €Q2·25Q3 2025 Company: 57 431 € Industry median: 24 441 €Q4 2025 Company: 63 991 € Industry median: 23 532 €Q4·25Q1 2026 Company: 47 974 € Industry median: 20 253 €Q2 2026 Company: 68 082 € Industry median: 23 917 €Q2·26Q3 2026 Company: 17 263 € Industry median: 23 652 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 27 861 € Industry median: 25 283 €Q1 2025 Company: 13 766 € Industry median: 21 556 €Q1·25Q2 2025 Company: 80 267 € Industry median: 24 404 €Q3 2025 Company: 57 431 € Industry median: 24 441 €Q3·25Q4 2025 Company: 63 991 € Industry median: 23 532 €Q1 2026 Company: 47 974 € Industry median: 20 253 €Q1·26Q2 2026 Company: 68 082 € Industry median: 23 917 €Q3 2026 Company: 17 263 € Industry median: 23 652 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 1 712 € · −83.9% vs Q2 2026
02 5005 0007 50010 00012 500Q4 2023 Company: 1 108 €Q4·23Q1 2024 Company: 1 026 €Q2 2024 Company: 2 771 €Q2·24Q3 2024 Company: 3 271 €Q4 2024 Company: 3 884 €Q4·24Q1 2025 Company: 2 308 €Q2 2025 Company: 10 812 €Q2·25Q3 2025 Company: 7 220 €Q4 2025 Company: 10 518 €Q4·25Q1 2026 Company: 7 333 €Q2 2026 Company: 10 635 €Q2·26Q3 2026 Company: 1 712 €Q3·2602 5005 0007 50010 00012 500Q4 2024 Company: 3 884 €Q1 2025 Company: 2 308 €Q1·25Q2 2025 Company: 10 812 €Q3 2025 Company: 7 220 €Q3·25Q4 2025 Company: 10 518 €Q1 2026 Company: 7 333 €Q1·26Q2 2026 Company: 10 635 €Q3 2026 Company: 1 712 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 17 263 1 712 1 010 —
Q2 2026 68 082 10 635 2 174 —
Q1 2026 47 974 7 333 1 017 —
Q4 2025 63 991 10 518 1 030 —
Q3 2025 57 431 7 220 1 030 —
Q2 2025 80 267 10 812 1 781 —
Q1 2025 13 766 2 308 966 —
Q4 2024 27 861 3 884 838 —
Q3 2024 24 482 3 271 838 —
Q2 2024 22 817 2 771 838 —
Q1 2024 6 023 1 026 — —
Q4 2023 13 833 1 108 — —
Q3 2023 38 030 4 492 — —
Q2 2023 46 099 5 055 — —
Q1 2023 2 164 419 2 —
Q4 2022 22 479 1 097 28 —
Q3 2022 18 889 1 814 — —
Q2 2022 51 280 5 452 2 —
Q1 2022 953 — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 233 941 € · +339.4% vs 2024 · industry median 16 974 € · above 83% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 76 636 € Industry median: 25 000 €20192020 Company: 55 078 € Industry median: 21 390 €20202021 Company: 21 419 € Industry median: 23 333 €20212022 Company: 52 224 € Industry median: 22 891 €20222023 Company: 66 464 € Industry median: 20 218 €20232024 Company: 53 241 € Industry median: 18 875 €20242025 Company: 233 941 € Industry median: 16 974 €20250501001502002502018 Company: — Industry median: —2019 Company: 76 636 € Industry median: 25 000 €20192020 Company: 55 078 € Industry median: 21 390 €2021 Company: 21 419 € Industry median: 23 333 €20212022 Company: 52 224 € Industry median: 22 891 €2023 Company: 66 464 € Industry median: 20 218 €20232024 Company: 53 241 € Industry median: 18 875 €2025 Company: 233 941 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 21 212 € · +337.3% vs 2024 · industry median 0 € · above 90% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 533 € Industry median: 246 €20192020 Company: 9 199 € Industry median: 98 €20202021 Company: -5 827 € Industry median: 245 €20212022 Company: 2 901 € Industry median: 96 €20222023 Company: 18 000 € Industry median: 20 €20232024 Company: -8 939 € Industry median: 0 €20242025 Company: 21 212 € Industry median: 0 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 15 533 € Industry median: 246 €20192020 Company: 9 199 € Industry median: 98 €2021 Company: -5 827 € Industry median: 245 €20212022 Company: 2 901 € Industry median: 96 €2023 Company: 18 000 € Industry median: 20 €20232024 Company: -8 939 € Industry median: 0 €2025 Company: 21 212 € Industry median: 0 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 9.1 % · +25.9 pp vs the year before · industry median 1.3 % · above 74% of the industry
-40-20020402016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 20.3 % Industry median: 2.6 %20192020 Company: 16.7 % Industry median: 2.7 %20202021 Company: -27.2 % Industry median: 3.3 %20212022 Company: 5.6 % Industry median: 2.8 %20222023 Company: 27.1 % Industry median: 2.2 %20232024 Company: -16.8 % Industry median: 1.5 %20242025 Company: 9.1 % Industry median: 1.3 %2025-40-20020402018 Company: — Industry median: —2019 Company: 20.3 % Industry median: 2.6 %20192020 Company: 16.7 % Industry median: 2.7 %2021 Company: -27.2 % Industry median: 3.3 %20212022 Company: 5.6 % Industry median: 2.8 %2023 Company: 27.1 % Industry median: 2.2 %20232024 Company: -16.8 % Industry median: 1.5 %2025 Company: 9.1 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 121 271 € · +34.9% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 82 911 €20192020 Company: 83 233 €20202021 Company: 77 391 €20212022 Company: 79 318 €20222023 Company: 98 104 €20232024 Company: 89 923 €20242025 Company: 121 271 €202502550751001252018 Company: —2019 Company: 82 911 €20192020 Company: 83 233 €2021 Company: 77 391 €20212022 Company: 79 318 €2023 Company: 98 104 €20232024 Company: 89 923 €2025 Company: 121 271 €2025
Equity, € thousand 2025: 109 459 € · +24.0% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 72 913 €20192020 Company: 82 112 €20202021 Company: 76 285 €20212022 Company: 79 186 €20222023 Company: 97 186 €20232024 Company: 88 247 €20242025 Company: 109 459 €202502550751001252018 Company: —2019 Company: 72 913 €20192020 Company: 82 112 €2021 Company: 76 285 €20212022 Company: 79 186 €2023 Company: 97 186 €20232024 Company: 88 247 €2025 Company: 109 459 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% 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: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 0 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: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Retail 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 233 941 21 212 15 651 121 271 109 459 1
2024 53 241 -8 939 11 472 89 923 88 247 1
2023 66 464 18 000 0 98 104 97 186 0
2022 52 224 2 901 32 79 318 79 186 0
2021 21 419 -5 827 4 77 391 76 285 0
2020 55 078 9 199 0 83 233 82 112 0
2019 76 636 15 533 0 82 911 72 913 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 0
2009 — — — — — 0
2008 — — — — — 3
2007 — — — — — 3

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
9.1 %
Net profit / revenue
Return on equity (ROE)
19.4 %
Net profit / equity
Return on assets (ROA)
17.5 %
Net profit / assets
Equity ratio
90.3 %
Equity / assets
Debt ratio
9.7 %
Liabilities / assets
Revenue per employee
233 941 €
Revenue / average full-time employees
Labour cost per employee per month
1 304 €
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 31 Mar 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 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 13 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

No beneficial owners listed.

Founders and other persons

  • Osaühing EuroConsult
    Founder · 40 000 € · 26 Jan 2007

Activities (EMTAK)

  • 47529Retail sale of other building material and goods Main
Rulings
Number, date Title Deadline State Document
Ä 10106004 / M2
26 Sep 2023
Warning of deletion from the register: annual report not filed 30 Dec 2023 Deficiencies eliminated
29 Sep 2023
PDF
Ä 10106004 / 11
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10106004 / 10
11 Apr 2022
Amendment under Commercial Code § 525 (2) In force
11 Apr 2022
PDF
Ä 10106004 / 9
7 May 2020
Amendment entry In force
7 May 2020
PDF
Ä 10106004 / M1
13 Feb 2018
Ruling to correct data outside an entry 23 Feb 2018 In force
13 Feb 2018
PDF
Ä 10106004 / 8
13 Feb 2018
Amendment under Commercial Code § 525 (2) In force
13 Feb 2018
PDF
Ä 10106004 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10106004 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10106004 / 5
31 Aug 2016
Amendment entry In force
31 Aug 2016
PDF
Ä 10106004 / 4
24 Jan 2012
Amendment entry In force
24 Jan 2012
PDF
Ä 106004 / 3
4 Jun 2008
Amendment entry In force
4 Jun 2008
PDF
Ä 106004 / 2
12 Mar 2007
Amendment entry In force
12 Mar 2007
PDF
Ä 106004
5 Feb 2007
First entry In force
6 Feb 2007
PDF

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