Hea Kaubandus OÜ

Active Registry code 11469823 OÜ Tallinn Registered 15 Feb 2008
Compare

Hea Kaubandus OÜ is a OÜ based in Tallinn, registry code 11469823, status: active. Main activity: Retail sale of goods n.e.c.. According to EMTA, turnover for Q3 2026 was €30 918 with 3 employees.

Turnover
30 918 €
↓ 54.6% vs Q2 2026
State taxes
5 577 €
↑ 16.8% vs Q2 2026
Labour taxes
1 411 €
↓ 11.4% vs Q2 2026
Employees
3
+1 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 30 918 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 470 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 181 117 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 2.3 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 30 918 € · −54.6% vs Q2 2026 · industry median 23 652 € · above 55% of the industry
050100150Q4 2023 Company: 149 939 € Industry median: 26 822 €Q4·23Q1 2024 Company: 117 455 € Industry median: 23 246 €Q2 2024 Company: 31 868 € Industry median: 26 103 €Q2·24Q3 2024 Company: 30 843 € Industry median: 24 905 €Q4 2024 Company: 142 869 € Industry median: 25 283 €Q4·24Q1 2025 Company: 70 918 € Industry median: 21 556 €Q2 2025 Company: 26 503 € Industry median: 24 404 €Q2·25Q3 2025 Company: 31 277 € Industry median: 24 441 €Q4 2025 Company: 105 223 € Industry median: 23 532 €Q4·25Q1 2026 Company: 84 417 € Industry median: 20 253 €Q2 2026 Company: 68 068 € Industry median: 23 917 €Q2·26Q3 2026 Company: 30 918 € Industry median: 23 652 €Q3·26050100150Q4 2024 Company: 142 869 € Industry median: 25 283 €Q1 2025 Company: 70 918 € Industry median: 21 556 €Q1·25Q2 2025 Company: 26 503 € Industry median: 24 404 €Q3 2025 Company: 31 277 € Industry median: 24 441 €Q3·25Q4 2025 Company: 105 223 € Industry median: 23 532 €Q1 2026 Company: 84 417 € Industry median: 20 253 €Q1·26Q2 2026 Company: 68 068 € Industry median: 23 917 €Q3 2026 Company: 30 918 € 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.

Labour taxes per employee, € Q3 2026: 470 € · −40.9% vs Q2 2026 · industry median 1 201 € · above 15% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 647 € Industry median: 971 €Q4·23Q1 2024 Company: 2 190 € Industry median: 1 002 €Q2 2024 Company: 1 669 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 549 € Industry median: 1 048 €Q4 2024 Company: 1 792 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 792 € Industry median: 1 099 €Q2 2025 Company: 742 € Industry median: 1 126 €Q2·25Q3 2025 Company: 432 € Industry median: 1 156 €Q4 2025 Company: 1 177 € Industry median: 1 151 €Q4·25Q1 2026 Company: 1 682 € Industry median: 1 116 €Q2 2026 Company: 797 € Industry median: 1 131 €Q2·26Q3 2026 Company: 470 € Industry median: 1 201 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 792 € Industry median: 1 053 €Q1 2025 Company: 1 792 € Industry median: 1 099 €Q1·25Q2 2025 Company: 742 € Industry median: 1 126 €Q3 2025 Company: 432 € Industry median: 1 156 €Q3·25Q4 2025 Company: 1 177 € Industry median: 1 151 €Q1 2026 Company: 1 682 € Industry median: 1 116 €Q1·26Q2 2026 Company: 797 € Industry median: 1 131 €Q3 2026 Company: 470 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 3 · +50.0% vs Q2 2026
0123Q4 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: 3Q3·260123Q4 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: 3Q3·26
State taxes, € Q3 2026: 5 577 € · +16.8% vs Q2 2026
05 00010 00015 00020 00025 000Q4 2023 Company: 20 214 €Q4·23Q1 2024 Company: 10 307 €Q2 2024 Company: 5 225 €Q2·24Q3 2024 Company: 4 801 €Q4 2024 Company: 17 111 €Q4·24Q1 2025 Company: 9 621 €Q2 2025 Company: 1 910 €Q2·25Q3 2025 Company: 5 134 €Q4 2025 Company: 13 327 €Q4·25Q1 2026 Company: 11 070 €Q2 2026 Company: 4 774 €Q2·26Q3 2026 Company: 5 577 €Q3·2605 00010 00015 00020 000Q4 2024 Company: 17 111 €Q1 2025 Company: 9 621 €Q1·25Q2 2025 Company: 1 910 €Q3 2025 Company: 5 134 €Q3·25Q4 2025 Company: 13 327 €Q1 2026 Company: 11 070 €Q1·26Q2 2026 Company: 4 774 €Q3 2026 Company: 5 577 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 30 918 5 577 1 411 3
Q2 2026 68 068 4 774 1 593 2
Q1 2026 84 417 11 070 3 363 2
Q4 2025 105 223 13 327 2 354 2
Q3 2025 31 277 5 134 863 2
Q2 2025 26 503 1 910 1 484 2
Q1 2025 70 918 9 621 3 584 2
Q4 2024 142 869 17 111 3 583 2
Q3 2024 30 843 4 801 3 098 2
Q2 2024 31 868 5 225 3 338 2
Q1 2024 117 455 10 307 4 380 2
Q4 2023 149 939 20 214 3 294 2
Q3 2023 34 668 6 794 3 447 2
Q2 2023 23 181 6 708 5 181 2
Q1 2023 108 390 13 581 5 700 2
Q4 2022 196 254 18 380 5 468 2
Q3 2022 41 880 8 073 4 087 2
Q2 2022 54 784 7 141 3 727 2
Q1 2022 120 197 14 639 4 359 2
Labour taxes per employee per month
157 €
Turnover per employee in the quarter
10 306 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 181 117 € · −24.1% vs 2024 · industry median 16 974 € · above 81% of the industry
01002003004002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 249 308 € Industry median: 25 000 €20192020 Company: 234 492 € Industry median: 21 390 €20202021 Company: 332 433 € Industry median: 23 333 €20212022 Company: 296 113 € Industry median: 22 891 €20222023 Company: 258 893 € Industry median: 20 218 €20232024 Company: 238 657 € Industry median: 18 875 €20242025 Company: 181 117 € Industry median: 16 974 €202501002003004002018 Company: — Industry median: —2019 Company: 249 308 € Industry median: 25 000 €20192020 Company: 234 492 € Industry median: 21 390 €2021 Company: 332 433 € Industry median: 23 333 €20212022 Company: 296 113 € Industry median: 22 891 €2023 Company: 258 893 € Industry median: 20 218 €20232024 Company: 238 657 € Industry median: 18 875 €2025 Company: 181 117 € 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: 4 093 € · −17.0% vs 2024 · industry median 0 € · above 78% of the industry
-5 000-2 50002 5005 0007 5002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -3 233 € Industry median: 246 €20192020 Company: 2 056 € Industry median: 98 €20202021 Company: 3 626 € Industry median: 245 €20212022 Company: 1 368 € Industry median: 96 €20222023 Company: 7 480 € Industry median: 20 €20232024 Company: 4 933 € Industry median: 0 €20242025 Company: 4 093 € Industry median: 0 €2025-5 000-2 50002 5005 0007 5002018 Company: — Industry median: —2019 Company: -3 233 € Industry median: 246 €20192020 Company: 2 056 € Industry median: 98 €2021 Company: 3 626 € Industry median: 245 €20212022 Company: 1 368 € Industry median: 96 €2023 Company: 7 480 € Industry median: 20 €20232024 Company: 4 933 € Industry median: 0 €2025 Company: 4 093 € 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: 2.3 % · +0.2 pp vs the year before · industry median 1.3 % · above 55% of the industry
-2-1012342016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1.3 % Industry median: 2.6 %20192020 Company: 0.9 % Industry median: 2.7 %20202021 Company: 1.1 % Industry median: 3.3 %20212022 Company: 0.5 % Industry median: 2.8 %20222023 Company: 2.9 % Industry median: 2.2 %20232024 Company: 2.1 % Industry median: 1.5 %20242025 Company: 2.3 % Industry median: 1.3 %2025-2-1012342018 Company: — Industry median: —2019 Company: -1.3 % Industry median: 2.6 %20192020 Company: 0.9 % Industry median: 2.7 %2021 Company: 1.1 % Industry median: 3.3 %20212022 Company: 0.5 % Industry median: 2.8 %2023 Company: 2.9 % Industry median: 2.2 %20232024 Company: 2.1 % Industry median: 1.5 %2025 Company: 2.3 % 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: 336 846 € · −1.6% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 333 296 €20192020 Company: 306 917 €20202021 Company: 341 634 €20212022 Company: 358 833 €20222023 Company: 356 949 €20232024 Company: 342 460 €20242025 Company: 336 846 €202501002003004002018 Company: —2019 Company: 333 296 €20192020 Company: 306 917 €2021 Company: 341 634 €20212022 Company: 358 833 €2023 Company: 356 949 €20232024 Company: 342 460 €2025 Company: 336 846 €2025
Equity, € thousand 2025: 311 092 € · −2.7% vs 2024
01002003004002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 281 887 €20192020 Company: 284 771 €20202021 Company: 330 078 €20212022 Company: 330 598 €20222023 Company: 328 814 €20232024 Company: 319 704 €20242025 Company: 311 092 €202501002003004002018 Company: —2019 Company: 281 887 €20192020 Company: 284 771 €2021 Company: 330 078 €20212022 Company: 330 598 €2023 Company: 328 814 €20232024 Company: 319 704 €2025 Company: 311 092 €2025
Employees 2025: 2 · +0.0% vs 2024 · industry median 2 · above 50% of the industry
01232016 Company: 2 Industry median: —20162017 Company: 3 Industry median: —20172018 Company: 3 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: 220232024 Company: 2 Industry median: 220242025 Company: 2 Industry median: 2202501232018 Company: 3 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: 220232024 Company: 2 Industry median: 22025 Company: 2 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 181 117 4 093 21 453 336 846 311 092 2
2024 238 657 4 933 31 139 342 460 319 704 2
2023 258 893 7 480 41 233 356 949 328 814 2
2022 296 113 1 368 44 947 358 833 330 598 2
2021 332 433 3 626 39 993 341 634 330 078 2
2020 234 492 2 056 40 018 306 917 284 771 2
2019 249 308 -3 233 32 941 333 296 281 887 2
2018 — — — — — 3
2017 — — — — — 3
2016 — — — — — 2
2015 — — — — — 2
2014 — — — — — 2
2013 — — — — — 1
2012 — — — — — 0
2011 — — — — — 20

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)
1.3 %
Net profit / equity
Return on assets (ROA)
1.2 %
Net profit / assets
Equity ratio
92.4 %
Equity / assets
Debt ratio
7.6 %
Liabilities / assets
Current ratio
9.80
Current assets / current liabilities
Revenue per employee
90 559 €
Revenue / average full-time employees
Labour cost per employee per month
894 €
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 18 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 14 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 26 May 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 10 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 2 Sep 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

  • Tõnis Ots
    Direct ownership · since 12 Sep 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47789Retail sale of goods n.e.c. Main
Rulings
Number, date Title Deadline State Document
Ä 10115838 / 15
2 Sep 2023
Amendment entry In force
2 Sep 2023
PDF
Ä 10115838 / 14
5 Nov 2020
Amendment entry In force
5 Nov 2020
PDF
Ä 10115838 / 13
29 May 2019
Amendment entry In force
29 May 2019
PDF
Ä 10115838 / 12
19 Nov 2018
Amendment entry In force
19 Nov 2018
PDF
Ä 10115838 / 11
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10115838 / 10
30 Nov 2017
Amendment entry In force
30 Nov 2017
PDF
Ä 10115838 / 9
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10115838 / 8
18 Jun 2015
Amendment entry In force
18 Jun 2015
PDF
Ä 10115838 / M3
11 Jun 2015
Ruling to eliminate deficiencies 21 Jun 2015 Deficiencies eliminated
16 Jun 2015
PDF
Ä 10115838 / 7
14 Apr 2014
Amendment entry In force
14 Apr 2014
PDF
Ä 10115838 / 6
7 Jan 2014
Second (constitutive) merger entry In force
7 Jan 2014
PDF
Ä 10115838 / 5
23 Sep 2013
Division entry (second, constitutive) In force
23 Sep 2013
PDF
Ä 10115838 / 4
15 Feb 2013
Amendment entry In force
15 Feb 2013
PDF
Ä 10115838 / 3
7 Dec 2011
Amendment entry In force
7 Dec 2011
PDF
Ä 10115838 / 2
1 Nov 2011
Entry refused: deficiencies not eliminated In force
1 Nov 2011
PDF
Ä 115838 / M2
15 Feb 2008
Ruling to eliminate deficiencies (to be served) In force
15 Feb 2008
PDF
Ä 115838
15 Feb 2008
First entry In force
15 Feb 2008
PDF
Ä 115838 / M1
7 Feb 2008
Ruling to eliminate deficiencies (to be served) In force
12 Feb 2008
PDF

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