OÜ HTS automaatika is a OÜ based in Tallinn, registry code 11389060, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €348 with 1 employees.
Turnover
348 €
↓ 96.5%vs Q2 2026
State taxes
1 142 €
↓ 54.5%vs Q2 2026
Labour taxes
1 157 €
↑ 199.7%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Turnover · Q3 2026348 €
above 2% of companies
industry median 23 017 € · companies in the industry: 6 974
Labour taxes per employee1 157 €
above 43% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 20258 130 €
above 26% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 202523.7 %
above 81% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 348 € · −96.5% vs Q2 2026 · industry median 23 017 € · above 2% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 157 € · +199.7% vs Q2 2026 · industry median 1 236 € · above 43% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 1 142 € · −54.5% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
348
1 142
1 157
1
Q2 2026
10 000
2 508
386
1
Q1 2026
776
183
—
1
Q4 2025
—
—
—
1
Q3 2025
200
727
723
1
Q2 2025
1 840
249
—
1
Q1 2025
7 511
2 592
1 006
1
Q4 2024
4 564
1 505
963
1
Q3 2024
6 157
1 024
963
1
Q2 2024
19 097
4 635
963
1
Q1 2024
37 375
4 780
858
1
Q4 2023
3 532
469
—
1
Q3 2023
1 528
175
—
1
Q2 2023
822
297
269
1
Q1 2023
4 833
1 018
260
1
Q4 2022
800
639
520
1
Q3 2022
6 437
1 729
781
1
Q2 2022
2 056
2 122
1 983
1
Q1 2022
3 395
2 365
1 983
1
Labour taxes per employee per month
386 €
Turnover per employee in the quarter
348 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € 2025: 8 130 € · −63.2% vs 2024 · industry median 37 328 € · above 26% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 1 924 € · +128.1% vs 2024 · industry median 561 € · above 58% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 23.7 % · +54.7 pp vs the year before · industry median 3.9 % · above 81% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 453 € · −66.2% vs 2024Equity, € 2025: -297 € · +86.6% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
Company
Industry median
Industry: Specialised construction activities (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
8 130
1 924
3 556
453
-297
1
2024
22 094
-6 846
13 166
1 341
-2 221
1
2023
31 430
8 364
2 910
11 648
4 625
1
2022
12 198
-5 115
11 673
454
-3 740
1
2021
17 870
-15 229
19 267
8 512
1 375
1
2020
53 982
6 369
19 267
32 394
16 604
1
2019
94 621
19 548
19 267
40 330
25 235
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
0
2011
—
—
—
—
—
0
2010
—
—
—
—
—
0
2009
—
—
—
—
—
0
2008
—
—
—
—
—
1
2007
—
—
—
—
—
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
23.7 %
Net profit / revenue
Return on assets (ROA)
424.7 %
Net profit / assets
Equity ratio
-65.6 %
Equity / assets
Debt ratio
165.6 %
Liabilities / assets
Current ratio
0.60
Current assets / current liabilities
Revenue per employee
8 130 €
Revenue / average full-time employees
Labour cost per employee per month
296 €
Labour costs / employees / 12 months (incl. employer taxes)
