OSAÜHING HCL EXPRESS is a OÜ based in Tallinn, registry code 11561233, status: active. Main activity: Logistics service activities. According to EMTA, turnover for Q3 2026 was €752 450 with 3 employees.
Turnover
752 450 €
↑ 262.6%vs Q2 2026
State taxes
83 280 €
↑ 467.6%vs Q2 2026
Labour taxes
8 177 €
↓ 7.2%vs Q2 2026
Employees
3
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 2026752 450 €
above 87% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee2 726 €
above 69% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 20251.1 mn €
above 88% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 20251.9 %
above 45% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 752 450 € · +262.6% vs Q2 2026 · industry median 38 439 € · above 87% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 726 € · −7.2% vs Q2 2026 · industry median 1 714 € · above 69% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 3 · +0.0% vs Q2 2026State taxes, € Q3 2026: 83 280 € · +467.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
752 450
83 280
8 177
3
Q2 2026
207 499
14 673
8 813
3
Q1 2026
225 093
3 703
9 302
4
Q4 2025
270 680
3 828
7 269
4
Q3 2025
177 345
11 394
9 257
3
Q2 2025
251 291
—
10 759
4
Q1 2025
371 641
11 963
11 650
4
Q4 2024
313 756
—
10 138
4
Q3 2024
306 888
9 272
9 894
3
Q2 2024
327 446
23 370
9 894
3
Q1 2024
763 916
26 133
9 062
3
Q4 2023
606 331
—
11 924
3
Q3 2023
602 504
42 667
7 008
3
Q2 2023
653 529
45 562
7 008
3
Q1 2023
729 674
6 469
13 655
3
Q4 2022
1 160 555
—
11 239
4
Q3 2022
1 117 887
237
10 733
4
Q2 2022
800 448
11 938
10 457
4
Q1 2022
1 008 675
25 235
15 235
4
Labour taxes per employee per month
909 €
Turnover per employee in the quarter
250 817 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 101 437 € · −21.6% vs 2024 · industry median 36 293 € · above 88% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: 21 092 € · −71.9% vs 2024 · industry median 123 € · above 80% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 1.9 % · −3.4 pp vs the year before · industry median 2.9 % · above 45% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 089 019 € · +24.5% vs 2024Equity, € thousand 2025: 557 456 € · +3.9% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 75% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
1 101 437
21 092
95 315
1 089 019
557 456
4
2024
1 404 030
74 960
100 949
875 024
536 364
4
2023
2 714 787
60 201
93 258
783 026
627 092
4
2022
4 181 171
83 353
115 159
700 311
566 891
4
2021
2 779 436
215 625
137 796
737 275
483 538
5
2020
1 472 659
37 230
80 586
464 185
267 913
4
2019
1 517 685
35 738
22 402
682 350
283 684
2
2018
—
—
—
—
—
3
2017
—
—
—
—
—
3
2016
—
—
—
—
—
2
2015
—
—
—
—
—
1
2014
—
—
—
—
—
2
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
2010
—
—
—
—
—
1
2009
—
—
—
—
—
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
Net profit margin
1.9 %
Net profit / revenue
Return on equity (ROE)
3.8 %
Net profit / equity
Return on assets (ROA)
1.9 %
Net profit / assets
Equity ratio
51.2 %
Equity / assets
Debt ratio
48.8 %
Liabilities / assets
Current ratio
1.70
Current assets / current liabilities
Revenue per employee
275 359 €
Revenue / average full-time employees
Labour cost per employee per month
1 986 €
Labour costs / employees / 12 months (incl. employer taxes)
