HRM Group OÜ is a OÜ based in Juuru alevik, registry code 11984301, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €126 746 with 1 employees.
Turnover
126 746 €
↓ 3.8%vs Q2 2026
State taxes
9 768 €
↑ 14.6%vs Q2 2026
Labour taxes
4 291 €
↑ 0.0%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 2026126 746 €
above 79% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee4 291 €
above 98% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025517 996 €
above 90% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 20255.8 %
above 67% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 126 746 € · −3.8% vs Q2 2026 · industry median 23 652 € · above 79% of the industry
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: 4 291 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 98% of the industry
Company
Industry median
Industry: Retail trade (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: 9 768 € · +14.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
126 746
9 768
4 291
1
Q2 2026
131 761
8 523
4 291
1
Q1 2026
82 082
9 976
4 445
1
Q4 2025
211 986
11 991
4 753
1
Q3 2025
122 662
10 107
4 753
1
Q2 2025
114 270
8 325
4 753
1
Q1 2025
55 224
6 543
4 830
1
Q4 2024
143 975
7 597
4 079
1
Q3 2024
120 097
10 043
4 154
1
Q2 2024
119 054
8 319
4 154
1
Q1 2024
48 055
6 643
4 600
1
Q4 2023
149 865
12 844
4 079
1
Q3 2023
103 193
9 669
4 501
1
Q2 2023
94 716
5 964
4 135
1
Q1 2023
65 619
8 623
4 079
1
Q4 2022
138 335
10 232
4 079
1
Q3 2022
137 333
18 700
4 457
1
Q2 2022
113 593
7 266
4 079
1
Q1 2022
63 264
7 749
4 385
1
Labour taxes per employee per month
1 430 €
Turnover per employee in the quarter
126 746 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 517 996 € · +22.7% vs 2024 · industry median 16 974 € · above 90% of the industry
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: 30 025 € · +402.4% vs 2024 · industry median 0 € · above 92% of the industry
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: 5.8 % · +4.4 pp vs the year before · industry median 1.3 % · above 67% of the industry
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: 125 692 € · +31.1% vs 2024Equity, € 2025: 98 650 € · +30.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
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
517 996
30 025
41 214
125 692
98 650
1
2024
422 097
5 976
38 516
95 855
75 716
1
2023
412 400
15 511
38 516
96 233
76 192
1
2022
459 438
10 467
38 516
92 775
74 956
1
2021
453 517
24 872
38 516
113 263
97 543
1
2020
349 909
9 388
38 516
85 305
80 731
1
2019
351 248
17 383
37 735
87 752
77 388
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
0
2012
—
—
—
—
—
0
2011
—
—
—
—
—
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
5.8 %
Net profit / revenue
Return on equity (ROE)
30.4 %
Net profit / equity
Return on assets (ROA)
23.9 %
Net profit / assets
Equity ratio
78.5 %
Equity / assets
Debt ratio
21.5 %
Liabilities / assets
Current ratio
4.65
Current assets / current liabilities
Revenue per employee
517 996 €
Revenue / average full-time employees
Labour cost per employee per month
3 435 €
Labour costs / employees / 12 months (incl. employer taxes)
