OÜ HMK Auto is a OÜ based in Tallinn, registry code 11387918, status: active. Main activity: Wholesale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €443 352 with 11 employees.
Turnover
443 352 €
↓ 8.8%vs Q2 2026
State taxes
85 406 €
↑ 1.3%vs Q2 2026
Labour taxes
17 330 €
↑ 0.0%vs Q2 2026
Employees
11
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Wholesale trade · EMTAK 46
Turnover · Q3 2026443 352 €
above 79% of companies
industry median 60 065 € · companies in the industry: 6 941
Labour taxes per employee1 575 €
above 39% of companies
industry median 2 104 € · companies in the industry: 4 194
Revenue · 20251.4 mn €
above 85% of companies
industry median 63 691 € · companies in the industry: 10 038
Net profit margin · 20256.8 %
above 66% of companies
industry median 2.7 % · companies in the industry: 7 414
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 443 352 € · −8.8% vs Q2 2026 · industry median 60 065 € · above 79% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 575 € · +0.0% vs Q2 2026 · industry median 2 104 € · above 39% of the industry
Company
Industry median
Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 11 · +0.0% vs Q2 2026State taxes, € Q3 2026: 85 406 € · +1.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
443 352
85 406
17 330
11
Q2 2026
486 119
84 340
17 330
11
Q1 2026
490 873
91 770
18 801
11
Q4 2025
438 498
79 731
19 536
11
Q3 2025
348 422
69 088
19 536
11
Q2 2025
388 286
81 538
19 536
11
Q1 2025
368 155
82 240
19 380
11
Q4 2024
423 033
81 020
18 104
11
Q3 2024
383 004
68 519
18 982
12
Q2 2024
401 987
81 522
20 874
13
Q1 2024
398 489
76 074
20 384
13
Q4 2023
364 173
68 145
20 804
13
Q3 2023
370 617
68 745
20 818
13
Q2 2023
374 588
63 740
20 084
13
Q1 2023
381 530
69 572
21 290
13
Q4 2022
342 907
55 537
15 773
13
Q3 2022
310 896
57 300
17 926
12
Q2 2022
336 941
58 953
17 025
12
Q1 2022
311 151
62 304
15 225
12
Labour taxes per employee per month
525 €
Turnover per employee in the quarter
40 305 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 374 814 € · −11.9% vs 2024 · industry median 63 691 € · above 85% of the industry
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: 93 843 € · −9.5% vs 2024 · industry median 127 € · above 88% of the industry
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: 6.8 % · +0.2 pp vs the year before · industry median 2.7 % · above 66% of the industry
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: 574 994 € · −4.2% vs 2024Equity, € thousand 2025: 484 407 € · +11.7% vs 2024Employees2025: 10 · +0.0% vs 2024 · industry median 2 · above 88% of the industry
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
1 374 814
93 843
200 843
574 994
484 407
10
2024
1 560 402
103 751
197 022
599 909
433 564
10
2023
1 417 610
90 439
210 498
591 654
434 813
10
2022
1 237 834
97 436
178 934
609 006
446 674
10
2021
1 063 448
120 930
116 872
630 494
486 403
9
2020
942 955
120 629
88 457
627 596
545 273
8
2019
949 250
134 325
133 560
571 162
492 644
10
2018
—
—
—
—
—
10
2017
—
—
—
—
—
9
2016
—
—
—
—
—
8
2015
—
—
—
—
—
7
2014
—
—
—
—
—
7
2013
—
—
—
—
—
6
2012
—
—
—
—
—
6
2011
—
—
—
—
—
5
2010
—
—
—
—
—
5
2009
—
—
—
—
—
4
2008
—
—
—
—
—
1
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
6.8 %
Net profit / revenue
Return on equity (ROE)
19.4 %
Net profit / equity
Return on assets (ROA)
16.3 %
Net profit / assets
Equity ratio
84.2 %
Equity / assets
Debt ratio
15.8 %
Liabilities / assets
Current ratio
6.01
Current assets / current liabilities
Revenue per employee
137 481 €
Revenue / average full-time employees
Labour cost per employee per month
1 674 €
Labour costs / employees / 12 months (incl. employer taxes)