HKP OÜ is a OÜ based in Tallinn, registry code 11990833, status: active. Main activity: Other cleaning activities. According to EMTA, turnover for Q3 2026 was €962 054 with 146 employees.
Turnover
962 054 €
↑ 12.6%vs Q2 2026
State taxes
358 203 €
↑ 1.0%vs Q2 2026
Labour taxes
237 463 €
↑ 0.5%vs Q2 2026
Employees
146
+4vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Services to buildings and landscape activities · EMTAK 81
Turnover · Q3 2026962 054 €
above 98% of companies
industry median 16 777 € · companies in the industry: 1 555
Labour taxes per employee1 626 €
above 78% of companies
industry median 1 039 € · companies in the industry: 1 689
Revenue · 20254.7 mn €
above 98% of companies
industry median 14 963 € · companies in the industry: 3 986
Net profit margin · 2025-3.7 %
above 22% of companies
industry median 6.1 % · companies in the industry: 3 195
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 962 054 € · +12.6% vs Q2 2026 · industry median 16 777 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 1 626 € · −2.3% vs Q2 2026 · industry median 1 039 € · above 78% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2025: 4 711 072 € · −22.6% vs 2024 · industry median 14 963 € · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2025: -172 781 € · −25.7% vs 2024 · industry median 384 € · above 2% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -3.7 % · −1.4 pp vs the year before · industry median 6.1 % · above 22% of the industry
Company
Industry median
Industry: Services to buildings and landscape activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 1 856 047 € · −25.1% vs 2024Equity, € thousand 2025: 988 381 € · −19.3% vs 2024Employees2025: 102 · −40.4% vs 2024 · industry median 1 · above 98% of the industry
Company
Industry median
Industry: Services to buildings and landscape 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
4 711 072
-172 781
3 000 620
1 856 047
988 381
102
2024
6 083 198
-137 442
3 475 048
2 477 997
1 224 162
171
2023
5 792 897
143 817
3 018 875
2 686 690
1 399 604
189
2022
4 516 009
-117 248
2 490 507
2 230 388
1 255 787
161
2021
4 261 686
277 053
2 344 387
2 336 126
1 423 035
152
2020
3 315 529
83 815
2 163 450
1 749 966
1 190 978
143
2019
3 257 597
-125 992
2 071 061
1 687 853
1 123 163
155
2018
—
—
—
—
—
111
2017
—
—
—
—
—
70
2016
—
—
—
—
—
23
2015
—
—
—
—
—
0
2014
—
—
—
—
—
28
2013
—
—
—
—
—
16
2012
—
—
—
—
—
14
2011
—
—
—
—
—
4
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
-3.7 %
Net profit / revenue
Return on equity (ROE)
-17.5 %
Net profit / equity
Return on assets (ROA)
-9.3 %
Net profit / assets
Equity ratio
53.3 %
Equity / assets
Debt ratio
46.7 %
Liabilities / assets
Current ratio
1.59
Current assets / current liabilities
Revenue per employee
46 187 €
Revenue / average full-time employees
Labour cost per employee per month
2 451 €
Labour costs / employees / 12 months (incl. employer taxes)
