Hooldusgrupp OÜ

Active Registry code 11404769 OÜ Tallinn Registered 23 Jul 2007
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Hooldusgrupp OÜ is a OÜ based in Tallinn, registry code 11404769, status: active. Main activity: Installation, maintenance and repair of heating, ventilation and air conditioning equipment. According to EMTA, turnover for Q3 2026 was €58 047 with 2 employees.

Turnover
58 047 €
↓ 29.1% vs Q2 2026
State taxes
17 580 €
↓ 14.5% vs Q2 2026
Labour taxes
13 715 €
↓ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Specialised construction activities · EMTAK 43

  • Turnover · Q3 2026 58 047 €
    industry median 23 017 € · companies in the industry: 6 974
  • Labour taxes per employee 6 858 €
    industry median 1 236 € · companies in the industry: 5 958
  • Revenue · 2025 315 282 €
    industry median 37 328 € · companies in the industry: 10 311
  • Net profit margin · 2025 -0.6 %
    industry median 3.9 % · companies in the industry: 8 588

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 58 047 € · −29.1% vs Q2 2026 · industry median 23 017 € · above 73% of the industry
020 00040 00060 00080 000100 000Q4 2023 Company: 87 674 € Industry median: 23 403 €Q4·23Q1 2024 Company: 66 491 € Industry median: 16 922 €Q2 2024 Company: 78 577 € Industry median: 18 660 €Q2·24Q3 2024 Company: 66 373 € Industry median: 21 547 €Q4 2024 Company: 81 936 € Industry median: 23 300 €Q4·24Q1 2025 Company: 63 309 € Industry median: 17 914 €Q2 2025 Company: 67 402 € Industry median: 20 215 €Q2·25Q3 2025 Company: 60 210 € Industry median: 22 700 €Q4 2025 Company: 89 561 € Industry median: 23 111 €Q4·25Q1 2026 Company: 94 156 € Industry median: 17 425 €Q2 2026 Company: 81 913 € Industry median: 20 462 €Q2·26Q3 2026 Company: 58 047 € Industry median: 23 017 €Q3·26020 00040 00060 00080 000100 000Q4 2024 Company: 81 936 € Industry median: 23 300 €Q1 2025 Company: 63 309 € Industry median: 17 914 €Q1·25Q2 2025 Company: 67 402 € Industry median: 20 215 €Q3 2025 Company: 60 210 € Industry median: 22 700 €Q3·25Q4 2025 Company: 89 561 € Industry median: 23 111 €Q1 2026 Company: 94 156 € Industry median: 17 425 €Q1·26Q2 2026 Company: 81 913 € Industry median: 20 462 €Q3 2026 Company: 58 047 € Industry median: 23 017 €Q3·26
  • 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: 6 858 € · −0.0% vs Q2 2026 · industry median 1 236 € · above 98% of the industry
02 0004 0006 0008 000Q4 2023 Company: 5 917 € Industry median: 1 123 €Q4·23Q1 2024 Company: 6 156 € Industry median: 1 105 €Q2 2024 Company: 6 009 € Industry median: 1 083 €Q2·24Q3 2024 Company: 6 064 € Industry median: 1 141 €Q4 2024 Company: 5 733 € Industry median: 1 178 €Q4·24Q1 2025 Company: 6 813 € Industry median: 1 177 €Q2 2025 Company: 5 417 € Industry median: 1 194 €Q2·25Q3 2025 Company: 5 714 € Industry median: 1 250 €Q4 2025 Company: 6 820 € Industry median: 1 270 €Q4·25Q1 2026 Company: 6 803 € Industry median: 1 202 €Q2 2026 Company: 6 861 € Industry median: 1 197 €Q2·26Q3 2026 Company: 6 858 € Industry median: 1 236 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 5 733 € Industry median: 1 178 €Q1 2025 Company: 6 813 € Industry median: 1 177 €Q1·25Q2 2025 Company: 5 417 € Industry median: 1 194 €Q3 2025 Company: 5 714 € Industry median: 1 250 €Q3·25Q4 2025 Company: 6 820 € Industry median: 1 270 €Q1 2026 Company: 6 803 € Industry median: 1 202 €Q1·26Q2 2026 Company: 6 861 € Industry median: 1 197 €Q3 2026 Company: 6 858 € Industry median: 1 236 €Q3·26
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: 2Q2·24Q3 2024 Company: 2Q4 2024 Company: 2Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 2Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 17 580 € · −14.5% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 18 859 €Q4·23Q1 2024 Company: 16 634 €Q2 2024 Company: 13 536 €Q2·24Q3 2024 Company: 22 554 €Q4 2024 Company: 17 598 €Q4·24Q1 2025 Company: 18 516 €Q2 2025 Company: 14 660 €Q2·25Q3 2025 Company: 18 358 €Q4 2025 Company: 20 844 €Q4·25Q1 2026 Company: 24 473 €Q2 2026 Company: 20 572 €Q2·26Q3 2026 Company: 17 580 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 17 598 €Q1 2025 Company: 18 516 €Q1·25Q2 2025 Company: 14 660 €Q3 2025 Company: 18 358 €Q3·25Q4 2025 Company: 20 844 €Q1 2026 Company: 24 473 €Q1·26Q2 2026 Company: 20 572 €Q3 2026 Company: 17 580 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 58 047 17 580 13 715 2
Q2 2026 81 913 20 572 13 721 2
Q1 2026 94 156 24 473 13 605 2
Q4 2025 89 561 20 844 13 640 2
Q3 2025 60 210 18 358 11 427 2
Q2 2025 67 402 14 660 10 834 2
Q1 2025 63 309 18 516 13 625 2
Q4 2024 81 936 17 598 11 465 2
Q3 2024 66 373 22 554 12 127 2
Q2 2024 78 577 13 536 12 017 2
Q1 2024 66 491 16 634 12 311 2
Q4 2023 87 674 18 859 11 833 2
Q3 2023 56 385 13 652 11 355 2
Q2 2023 73 374 15 676 10 951 2
Q1 2023 114 266 19 604 10 804 2
Q4 2022 101 541 19 266 10 657 2
Q3 2022 55 040 12 828 8 673 2
Q2 2022 57 795 9 734 8 158 2
Q1 2022 79 134 13 981 6 730 2
Labour taxes per employee per month
2 286 €
Turnover per employee in the quarter
29 024 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 315 282 € · +8.0% vs 2024 · industry median 37 328 € · above 88% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 304 575 € Industry median: 37 051 €20192020 Company: 204 695 € Industry median: 33 953 €20202021 Company: 283 148 € Industry median: 35 073 €20212022 Company: 297 539 € Industry median: 37 940 €20222023 Company: 287 875 € Industry median: 35 936 €20232024 Company: 291 948 € Industry median: 35 372 €20242025 Company: 315 282 € Industry median: 37 328 €202501002003004002018 Company: — Industry median: —2019 Company: 304 575 € Industry median: 37 051 €20192020 Company: 204 695 € Industry median: 33 953 €2021 Company: 283 148 € Industry median: 35 073 €20212022 Company: 297 539 € Industry median: 37 940 €2023 Company: 287 875 € Industry median: 35 936 €20232024 Company: 291 948 € Industry median: 35 372 €2025 Company: 315 282 € Industry median: 37 328 €2025
  • 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: -1 839 € · +73.1% vs 2024 · industry median 561 € · above 20% of the industry
-20 000-10 000010 00020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 6 627 € Industry median: 1 030 €20192020 Company: 2 979 € Industry median: 507 €20202021 Company: 11 180 € Industry median: 785 €20212022 Company: 13 151 € Industry median: 823 €20222023 Company: -15 764 € Industry median: 581 €20232024 Company: -6 842 € Industry median: 432 €20242025 Company: -1 839 € Industry median: 561 €2025-20 000-10 000010 00020 0002018 Company: — Industry median: —2019 Company: 6 627 € Industry median: 1 030 €20192020 Company: 2 979 € Industry median: 507 €2021 Company: 11 180 € Industry median: 785 €20212022 Company: 13 151 € Industry median: 823 €2023 Company: -15 764 € Industry median: 581 €20232024 Company: -6 842 € Industry median: 432 €2025 Company: -1 839 € Industry median: 561 €2025
  • 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: -0.6 % · +1.8 pp vs the year before · industry median 3.9 % · above 29% of the industry
-8-5-303582016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 2.2 % Industry median: 5.3 %20192020 Company: 1.5 % Industry median: 4.1 %20202021 Company: 3.9 % Industry median: 4.7 %20212022 Company: 4.4 % Industry median: 4.8 %20222023 Company: -5.5 % Industry median: 4.4 %20232024 Company: -2.3 % Industry median: 3.4 %20242025 Company: -0.6 % Industry median: 3.9 %2025-8-5-303582018 Company: — Industry median: —2019 Company: 2.2 % Industry median: 5.3 %20192020 Company: 1.5 % Industry median: 4.1 %2021 Company: 3.9 % Industry median: 4.7 %20212022 Company: 4.4 % Industry median: 4.8 %2023 Company: -5.5 % Industry median: 4.4 %20232024 Company: -2.3 % Industry median: 3.4 %2025 Company: -0.6 % Industry median: 3.9 %2025
  • Company
  • Industry median

Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 106 938 € · +47.6% vs 2024
02550751001252016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 76 662 €20192020 Company: 52 697 €20202021 Company: 80 452 €20212022 Company: 105 089 €20222023 Company: 86 091 €20232024 Company: 72 438 €20242025 Company: 106 938 €202502550751001252018 Company: —2019 Company: 76 662 €20192020 Company: 52 697 €2021 Company: 80 452 €20212022 Company: 105 089 €2023 Company: 86 091 €20232024 Company: 72 438 €2025 Company: 106 938 €2025
Equity, € 2025: 46 547 € · −3.8% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 43 633 €20192020 Company: 46 612 €20202021 Company: 57 792 €20212022 Company: 70 943 €20222023 Company: 55 229 €20232024 Company: 48 387 €20242025 Company: 46 547 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 43 633 €20192020 Company: 46 612 €2021 Company: 57 792 €20212022 Company: 70 943 €2023 Company: 55 229 €20232024 Company: 48 387 €2025 Company: 46 547 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 1 · above 55% of the industry
0.00.51.01.52.02016 Company: 2 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 220202021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 220222023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 120242025 Company: 2 Industry median: 120250.00.51.01.52.02018 Company: 2 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 2 Industry median: 22021 Company: 2 Industry median: 220212022 Company: 2 Industry median: 22023 Company: 2 Industry median: 120232024 Company: 2 Industry median: 12025 Company: 2 Industry median: 12025
  • 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 315 282 -1 839 131 861 106 938 46 547 2
2024 291 948 -6 842 114 974 72 438 48 387 2
2023 287 875 -15 764 108 782 86 091 55 229 2
2022 297 539 13 151 87 233 105 089 70 943 2
2021 283 148 11 180 64 122 80 452 57 792 2
2020 204 695 2 979 64 122 52 697 46 612 2
2019 304 575 6 627 64 122 76 662 43 633 2
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 4
2012 — — — — — 4
2011 — — — — — 4
2010 — — — — — 3
2009 — — — — — 3
2008 — — — — — 4

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
-0.6 %
Net profit / revenue
Return on equity (ROE)
-4.0 %
Net profit / equity
Return on assets (ROA)
-1.7 %
Net profit / assets
Equity ratio
43.5 %
Equity / assets
Debt ratio
56.5 %
Liabilities / assets
Current ratio
1.27
Current assets / current liabilities
Revenue per employee
157 641 €
Revenue / average full-time employees
Labour cost per employee per month
5 494 €
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 1 Jul 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 9 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 18 Aug 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 8 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 21 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

Founders and other persons

Activities (EMTAK)

  • 43221Installation, maintenance and repair of heating, ventilation and air conditioning equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10110698 / M4
8 Jul 2024
Warning of deletion from the register: annual report not filed 11 Oct 2024 Deficiencies eliminated
10 Jul 2024
PDF
Ä 10110698 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10110698 / M3
21 Mar 2018
Warning of deletion from the register: annual report not filed 21 Sep 2018 Deficiencies eliminated
22 Mar 2018
PDF
Ä 10110698 / 7
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10110698 / 6
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10110698 / 5
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10110698 / 4
14 Apr 2011
Amendment under Commercial Code § 525 (2) In force
14 Apr 2011
PDF
Ä 10110698 / 3
6 Apr 2010
Amendment entry In force
6 Apr 2010
PDF
Ä 110698 / M2
27 Jan 2010
Warning of deletion from the register: annual report not filed Deficiencies eliminated
16 Mar 2010
PDF
Ä 110698 / M1
24 Nov 2009
Fine for not filing the report 30 Jan 2010 In force
15 Jan 2010
PDF
Ä 110698 / 2
25 Apr 2008
Amendment entry In force
25 Apr 2008
PDF
Ä 110698
23 Jul 2007
First entry In force
23 Jul 2007
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data