HS Katrin OÜ

Active Registry code 11682959 OÜ Tallinn Registered 8 Jul 2009
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HS Katrin OÜ is a OÜ based in Tallinn, registry code 11682959, status: active. Main activity: Rental and leasing of water transport equipment. According to EMTA, turnover for Q3 2026 was €101 200 with employees.

Turnover
101 200 €
↑ 0.0% vs Q2 2026
State taxes
—
Labour taxes
—
Employees
—

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

Position in the industry Rental and leasing activities · EMTAK 77

  • Turnover · Q3 2026 101 200 €
    industry median 13 500 € · companies in the industry: 1 553
  • Revenue · 2025 944 000 €
    industry median 13 580 € · companies in the industry: 2 612
  • Net profit margin · 2025 72.0 %
    industry median 8.9 % · companies in the industry: 1 944

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 101 200 € · +0.0% vs Q2 2026 · industry median 13 500 € · above 81% of the industry
0100200300400Q4 2023 Company: 100 100 € Industry median: 12 549 €Q4·23Q1 2024 Company: 100 100 € Industry median: 11 539 €Q2 2024 Company: 392 200 € Industry median: 11 650 €Q2·24Q3 2024 Company: 101 200 € Industry median: 12 968 €Q4 2024 Company: 100 100 € Industry median: 12 979 €Q4·24Q1 2025 Company: 99 000 € Industry median: 11 715 €Q2 2025 Company: 321 700 € Industry median: 11 635 €Q2·25Q3 2025 Company: 101 200 € Industry median: 12 530 €Q4 2025 Company: 100 100 € Industry median: 12 104 €Q4·25Q1 2026 Company: 99 000 € Industry median: 11 923 €Q2 2026 Company: 101 200 € Industry median: 13 106 €Q2·26Q3 2026 Company: 101 200 € Industry median: 13 500 €Q3·260100200300400Q4 2024 Company: 100 100 € Industry median: 12 979 €Q1 2025 Company: 99 000 € Industry median: 11 715 €Q1·25Q2 2025 Company: 321 700 € Industry median: 11 635 €Q3 2025 Company: 101 200 € Industry median: 12 530 €Q3·25Q4 2025 Company: 100 100 € Industry median: 12 104 €Q1 2026 Company: 99 000 € Industry median: 11 923 €Q1·26Q2 2026 Company: 101 200 € Industry median: 13 106 €Q3 2026 Company: 101 200 € Industry median: 13 500 €Q3·26
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

State taxes, € Q4 2024: 0 € · −100.0% vs Q3 2024
0100200300Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: 80 €Q2·24Q3 2024 Company: 264 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·260.00.00.00.00.00.0Q4 2024 Company: 0 €Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: —Q3 2026 Company: —Q3·26
Figures by quarter
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 321 700 — — —
Q1 2025 99 000 — — —
Q4 2024 100 100 — — —
Q3 2024 101 200 264 264 —
Q2 2024 392 200 80 — —
Q1 2024 100 100 — — —
Q4 2023 100 100 — — —
Q3 2023 101 200 — — —
Q2 2023 101 200 — — —
Q1 2023 106 940 — — —
Q4 2022 515 940 — — —
Q3 2022 440 630 — — —
Q2 2022 735 700 — — —
Q1 2022 106 840 — — —

Financials by year

2016 – 2025
Revenue, € thousand 2025: 944 000 € · −26.0% vs 2024 · industry median 13 580 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 737 965 € Industry median: 19 285 €20192020 Company: 745 935 € Industry median: 16 271 €20202021 Company: 1 022 440 € Industry median: 17 097 €20212022 Company: 1 951 350 € Industry median: 17 636 €20222023 Company: 1 467 385 € Industry median: 16 412 €20232024 Company: 1 276 175 € Industry median: 14 823 €20242025 Company: 944 000 € Industry median: 13 580 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 737 965 € Industry median: 19 285 €20192020 Company: 745 935 € Industry median: 16 271 €2021 Company: 1 022 440 € Industry median: 17 097 €20212022 Company: 1 951 350 € Industry median: 17 636 €2023 Company: 1 467 385 € Industry median: 16 412 €20232024 Company: 1 276 175 € Industry median: 14 823 €2025 Company: 944 000 € Industry median: 13 580 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € thousand 2025: 679 397 € · −34.5% vs 2024 · industry median 102 € · above 98% of the industry
05001 0001 5002 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 586 460 € Industry median: 850 €20192020 Company: 483 581 € Industry median: 435 €20202021 Company: 605 426 € Industry median: 667 €20212022 Company: 1 556 955 € Industry median: 440 €20222023 Company: 1 144 554 € Industry median: 418 €20232024 Company: 1 036 480 € Industry median: 116 €20242025 Company: 679 397 € Industry median: 102 €202505001 0001 5002 0002018 Company: — Industry median: —2019 Company: 586 460 € Industry median: 850 €20192020 Company: 483 581 € Industry median: 435 €2021 Company: 605 426 € Industry median: 667 €20212022 Company: 1 556 955 € Industry median: 440 €2023 Company: 1 144 554 € Industry median: 418 €20232024 Company: 1 036 480 € Industry median: 116 €2025 Company: 679 397 € Industry median: 102 €2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 72.0 % · −9.2 pp vs the year before · industry median 8.9 % · above 86% of the industry
0204060801002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 79.5 % Industry median: 11.3 %20192020 Company: 64.8 % Industry median: 11.7 %20202021 Company: 59.2 % Industry median: 13.4 %20212022 Company: 79.8 % Industry median: 12.3 %20222023 Company: 78.0 % Industry median: 11.1 %20232024 Company: 81.2 % Industry median: 9.0 %20242025 Company: 72.0 % Industry median: 8.9 %20250204060801002018 Company: — Industry median: —2019 Company: 79.5 % Industry median: 11.3 %20192020 Company: 64.8 % Industry median: 11.7 %2021 Company: 59.2 % Industry median: 13.4 %20212022 Company: 79.8 % Industry median: 12.3 %2023 Company: 78.0 % Industry median: 11.1 %20232024 Company: 81.2 % Industry median: 9.0 %2025 Company: 72.0 % Industry median: 8.9 %2025
  • Company
  • Industry median

Industry: Rental and leasing activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 1 657 718 € · −16.2% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 151 328 €20192020 Company: 2 634 811 €20202021 Company: 1 342 042 €20212022 Company: 1 797 552 €20222023 Company: 1 941 760 €20232024 Company: 1 978 256 €20242025 Company: 1 657 718 €202501 0002 0003 0002018 Company: —2019 Company: 2 151 328 €20192020 Company: 2 634 811 €2021 Company: 1 342 042 €20212022 Company: 1 797 552 €2023 Company: 1 941 760 €20232024 Company: 1 978 256 €2025 Company: 1 657 718 €2025
Equity, € thousand 2025: 1 657 613 € · −16.2% vs 2024
01 0002 0003 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 2 151 221 €20192020 Company: 2 634 802 €20202021 Company: 1 240 228 €20212022 Company: 1 797 183 €20222023 Company: 1 941 737 €20232024 Company: 1 978 217 €20242025 Company: 1 657 613 €202501 0002 0003 0002018 Company: —2019 Company: 2 151 221 €20192020 Company: 2 634 802 €2021 Company: 1 240 228 €20212022 Company: 1 797 183 €2023 Company: 1 941 737 €20232024 Company: 1 978 217 €2025 Company: 1 657 613 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Rental and leasing 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 944 000 679 397 0 1 657 718 1 657 613 0
2024 1 276 175 1 036 480 0 1 978 256 1 978 217 0
2023 1 467 385 1 144 554 0 1 941 760 1 941 737 0
2022 1 951 350 1 556 955 0 1 797 552 1 797 183 0
2021 1 022 440 605 426 0 1 342 042 1 240 228 0
2020 745 935 483 581 0 2 634 811 2 634 802 0
2019 737 965 586 460 0 2 151 328 2 151 221 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
2012 — — — — — 0
2011 — — — — — 0
2010 — — — — — 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
72.0 %
Net profit / revenue
Return on equity (ROE)
41.0 %
Net profit / equity
Return on assets (ROA)
41.0 %
Net profit / assets
Equity ratio
100.0 %
Equity / assets
Debt ratio
0.0 %
Liabilities / assets
Current ratio
11 155.27
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
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

  • Andres Vahi
    Board member · since 23 Jan 2012
  • Ants Ratas
    Board member · since 23 Jan 2012
  • Nasdaq CSD SE
    Keeper 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

Beneficial owners

  • Asko Pohla
    Indirect ownership · since 10 Oct 2018

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 77341Rental and leasing of water transport equipment Main
Rulings
Number, date Title Deadline State Document
Ä 10131587 / 18
12 Nov 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
12 Nov 2025
PDF
Ä 10131587 / 17
9 May 2025
Division entry (second, constitutive) In force
9 May 2025
PDF
Ä 10131587 / 16
25 Jan 2024
Division entry (second, constitutive) In force
25 Jan 2024
PDF
Ä 10131587 / 15
25 Jan 2024
Division entry (second, constitutive) In force
25 Jan 2024
PDF
Ä 10131587 / 14
17 May 2023
Division entry (second, constitutive) In force
17 May 2023
PDF
Ä 10131587 / 13
31 Aug 2022
Division entry (second, constitutive) In force
31 Aug 2022
PDF
Ä 10131587 / M3
25 Aug 2022
Ruling to eliminate deficiencies 14 Sep 2022 Deficiencies eliminated
31 Aug 2022
PDF
Ä 10131587 / 12
20 Oct 2021
Division entry (second, constitutive) In force
20 Oct 2021
PDF
Ä 10131587 / M2
5 Oct 2021
Ruling to eliminate deficiencies 4 Nov 2021 Deficiencies eliminated
6 Oct 2021
PDF
Ä 10131587 / 11
3 Feb 2021
Division entry (second, constitutive) In force
3 Feb 2021
PDF
Ä 10131587 / 10
13 Feb 2019
Division entry (second, constitutive) In force
13 Feb 2019
PDF
Ä 10131587 / M1
6 Feb 2019
Ruling to eliminate deficiencies 8 Mar 2019 Deficiencies eliminated
6 Feb 2019
PDF
Ä 10131587 / 9
27 Aug 2018
Division entry (second, constitutive) In force
27 Aug 2018
PDF
Ä 10131587 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10131587 / 7
1 Dec 2017
Amendment entry In force
1 Dec 2017
PDF
Ä 10131587 / 6
28 Sep 2017
Amendment entry In force
28 Sep 2017
PDF
Ä 10131587 / 5
14 Sep 2016
Amendment entry In force
14 Sep 2016
PDF
Ä 10131587 / 4
26 Jan 2012
Note on registration of shares in the Estonian central register of securities In force
26 Jan 2012
PDF
Ä 10131587 / 3
23 Jan 2012
Amendment entry In force
23 Jan 2012
PDF
Ä 10131587 / 2
1 Nov 2011
Amendment entry In force
1 Nov 2011
PDF
Ä 131587
8 Jul 2009
First entry In force
8 Jul 2009
PDF

Sources: e-Äriregister and EMTA. Data updated 31 Oct 2026. Open at the source ↗ · Report an error in the data