Hea Rätsep OÜ is a OÜ based in Raugi küla, registry code 11921944, status: active. Main activity: Manufacture of cocoa, chocolate and sugar confectionery. According to EMTA, turnover for Q3 2026 was €87 460 with 1 employees.
Turnover
87 460 €
↑ 63.0%vs Q2 2026
State taxes
10 720 €
↓ 22.3%vs Q2 2026
Labour taxes
1 054 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of food products · EMTAK 10
Turnover · Q3 202687 460 €
above 60% of companies
industry median 45 078 € · companies in the industry: 614
Labour taxes per employee1 054 €
above 34% of companies
industry median 1 325 € · companies in the industry: 551
Revenue · 20251 933 €
above 28% of companies
industry median 18 772 € · companies in the industry: 1 075
Net profit margin · 2025-1 281.2 %
above 2% of companies
industry median 2.1 % · companies in the industry: 817
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 87 460 € · +63.0% vs Q2 2026 · industry median 45 078 € · above 60% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 054 € · +0.0% vs Q2 2026 · industry median 1 325 € · above 34% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 10 720 € · −22.3% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
87 460
10 720
1 054
1
Q2 2026
53 647
13 793
1 054
1
Q1 2026
318
967
1 029
1
Q4 2025
1 350
1 036
979
1
Q3 2025
52 000
917
976
1
Q2 2025
443
1 034
976
1
Q1 2025
209
860
915
1
Q4 2024
71 969
7 773
963
2
Q3 2024
—
754
806
2
Q2 2024
1 500
1 053
794
2
Q1 2024
—
671
711
2
Q4 2023
—
647
647
2
Q3 2023
36 504
2 300
2 061
2
Q2 2023
95 368
30 256
19 740
2
Q1 2023
110 087
38 304
26 428
22
Q4 2022
110 810
34 103
21 942
23
Q3 2022
102 113
36 400
23 996
19
Q2 2022
98 314
25 768
15 133
21
Q1 2022
71 833
21 813
15 888
16
Labour taxes per employee per month
351 €
Turnover per employee in the quarter
87 460 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 1 933 € · +19.0% vs 2024 · industry median 18 772 € · above 28% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -24 765 € · −18.8% vs 2024 · industry median 37 € · above 7% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -1 281.2 % · +1.4 pp vs the year before · industry median 2.1 % · above 2% of the industry
Company
Industry median
Industry: Manufacture of food products (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 141 971 € · +20.0% vs 2024Equity, € thousand 2025: 87 426 € · −24.5% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 3 · above 5% of the industry
Company
Industry median
Industry: Manufacture of food products (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
1 933
-24 765
13 303
141 971
87 426
1
2024
1 625
-20 841
12 476
118 262
115 791
1
2023
170 194
132 099
100 452
168 595
136 632
9
2022
393 119
-14 046
236 337
97 876
4 533
20
2021
266 130
616
149 571
99 446
6 518
20
2020
275 236
718
172 397
78 589
5 902
20
2019
267 677
1 615
166 874
57 793
14 437
20
2018
—
—
—
—
—
18
2017
—
—
—
—
—
17
2016
—
—
—
—
—
17
2015
—
—
—
—
—
18
2014
—
—
—
—
—
7
2013
—
—
—
—
—
5
2012
—
—
—
—
—
5
2011
—
—
—
—
—
3
2010
—
—
—
—
—
3
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
-1 281.2 %
Net profit / revenue
Return on equity (ROE)
-28.3 %
Net profit / equity
Return on assets (ROA)
-17.4 %
Net profit / assets
Equity ratio
61.6 %
Equity / assets
Debt ratio
38.4 %
Liabilities / assets
Current ratio
1.93
Current assets / current liabilities
Revenue per employee
1 933 €
Revenue / average full-time employees
Labour cost per employee per month
1 109 €
Labour costs / employees / 12 months (incl. employer taxes)
