HS Kaisa OÜ
HS Kaisa OÜ is a OÜ based in Tallinn, registry code 11505708, status: active. Main activity: Rental and leasing of water transport equipment. According to EMTA, turnover for Q3 2026 was €101 200 with employees.
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry
- Turnover · Q3 2026 101 200 €above 81% of companiesindustry median 13 500 € · companies in the industry: 1 553
- Revenue · 2025 401 500 €above 91% of companiesindustry median 13 580 € · companies in the industry: 2 612
- Net profit margin · 2025 59.4 %above 82% of companiesindustry median 8.9 % · companies in the industry: 1 944
Taxes and turnover
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Quarter | Turnover, € | State taxes, € | Labour taxes, € | Employees |
|---|---|---|---|---|
| Q3 2026 | 101 200 | — | — | — |
| Q2 2026 | 101 200 | — | — | — |
| Q1 2026 | 99 000 | — | — | — |
| Q4 2025 | 100 100 | — | — | — |
| Q3 2025 | 101 200 | — | — | — |
| Q2 2025 | 101 200 | — | — | — |
| Q1 2025 | 99 000 | — | — | — |
| Q4 2024 | 100 100 | — | — | — |
| Q3 2024 | 108 120 | — | — | — |
| Q2 2024 | 101 200 | — | — | — |
| Q1 2024 | 100 100 | — | — | — |
| Q4 2023 | 100 100 | — | — | — |
| Q3 2023 | 101 200 | — | — | — |
| Q2 2023 | 101 200 | — | — | — |
| Q1 2023 | 133 100 | — | — | — |
| Q4 2022 | 100 100 | — | — | — |
| Q3 2022 | 107 410 | — | — | — |
| Q2 2022 | 101 200 | — | — | — |
| Q1 2022 | 99 000 | — | — | — |
Financials by year
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
- Company
- Industry median
Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
| Year | Revenue, € | Net profit, € | Labour costs, € | Assets, € | Equity, € | Employees |
|---|---|---|---|---|---|---|
| 2025 | 401 500 | 238 596 | 0 | 1 163 168 | 1 163 024 | 0 |
| 2024 | 402 600 | 246 398 | 0 | 924 465 | 924 428 | 0 |
| 2023 | 401 500 | 252 321 | 0 | 2 045 241 | 1 678 030 | 0 |
| 2022 | 401 500 | 219 024 | 0 | 1 425 748 | 1 425 709 | 0 |
| 2021 | 401 500 | -14 134 | 0 | 1 206 695 | 1 206 685 | 0 |
| 2020 | 402 600 | -158 133 | 0 | 1 222 155 | 1 220 819 | 0 |
| 2019 | 401 500 | -165 791 | 0 | 1 378 999 | 1 378 952 | 0 |
| 2018 | — | — | — | — | — | 0 |
| 2017 | — | — | — | — | — | 0 |
| 2016 | — | — | — | — | — | 0 |
| 2015 | — | — | — | — | — | 0 |
| 2014 | — | — | — | — | — | 0 |
| 2013 | — | — | — | — | — | 0 |
| 2012 | — | — | — | — | — | 0 |
| 2011 | — | — | — | — | — | 0 |
| 2010 | — | — | — | — | — | 0 |
| 2009 | — | — | — | — | — | 0 |
| 2008 | — | — | — | — | — | 0 |
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
Annual reports
| Year | Period | Filed | Report | Documents |
|---|---|---|---|---|
| 2025 | 1 Jan 2025 – 31 Dec 2025 | 30 Jun 2026 | Company’s own · audited | e-Äriregister |
| 2024 | 1 Jan 2024 – 31 Dec 2024 | 30 Jun 2025 | Company’s own · audited | e-Äriregister |
| 2023 | 1 Jan 2023 – 31 Dec 2023 | 30 Jun 2024 | Company’s own · audited | e-Äriregister |
| 2022 | 1 Jan 2022 – 31 Dec 2022 | 30 Jun 2023 | Company’s own · audited | e-Äriregister |
| 2021 | 1 Jan 2021 – 31 Dec 2021 | 30 Jun 2022 | Company’s own · audited | e-Äriregister |
| 2020 | 1 Jan 2020 – 31 Dec 2020 | 30 Jun 2021 | Company’s own · audited | e-Äriregister |
| 2019 | 1 Jan 2019 – 31 Dec 2019 | 11 May 2020 | Company’s own · audited | e-Äriregister |
Board
- Ants RatasBoard member · since 19 May 2008
- Andres VahiBoard member · since 14 Jul 2008
- Nasdaq CSD SEKeeper of the share register · since 28 Sep 2017
Right of representation
Any member of the management board may represent the private limited company in all transactions.
Owners
- Omanikukonto: Hansa Shipping ASLegal person · 10586938 · 2 600 €
Beneficial owners
- Andres VahiMember of a senior management body (management or supervisory board) · since 17 Mar 2026
- Ants RatasMember of a senior management body (management or supervisory board) · since 17 Mar 2026
Founders and other persons
- Hansa Shipping OÜFounder · 40 000 € · 19 May 2008
- Indrek AlliksaarAudit firm · 5 Nov 2021
- KPMG Baltics OÜAudit firm · 5 Nov 2021
Related companies
Activities (EMTAK)
- 77341Rental and leasing of water transport equipment Main
Rulings
All rulings (PDF)| Number, date | Title | Deadline | State | Document |
|---|---|---|---|---|
| Ä 10118510 / 11 12 Nov 2025 |
Amendment under Code of Civil Procedure § 595¹ (1) | In force 12 Nov 2025 |
||
| Ä 10118510 / 10 18 Jul 2024 |
Division entry (second, constitutive) | In force 18 Jul 2024 |
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| Ä 10118510 / 9 19 May 2021 |
Amendment entry | In force 19 May 2021 |
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| Ä 10118510 / 8 17 Jan 2018 |
Amendment entry | In force 17 Jan 2018 |
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| Ä 10118510 / 7 30 Nov 2017 |
Amendment entry | In force 30 Nov 2017 |
||
| Ä 10118510 / 6 28 Sep 2017 |
Amendment entry | In force 28 Sep 2017 |
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| Ä 10118510 / 5 14 Sep 2016 |
Amendment entry | In force 14 Sep 2016 |
||
| Ä 10118510 / 4 27 Jul 2011 |
Amendment entry | In force 27 Jul 2011 |
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| Ä 118510 / 3 12 Aug 2008 |
Note on registration of shares in the Estonian central register of securities | In force 12 Aug 2008 |
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| Ä 118510 / 2 14 Jul 2008 |
Amendment entry | In force 14 Jul 2008 |
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| Ä 118510 19 May 2008 |
First entry | In force 19 May 2008 |
Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data