Hemeltron OÜ is a OÜ based in Haabneeme alevik, registry code 12104153, status: active. Main activity: Intermediation service activities for non-specialised retail sale. According to EMTA, turnover for Q3 2026 was €68 824 with 1 employees.
Turnover
68 824 €
↑ 30.7%vs Q2 2026
State taxes
2 010 €
↓ 23.6%vs Q2 2026
Labour taxes
1 542 €
↑ 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 202668 824 €
above 70% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee1 542 €
above 65% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2025182 145 €
above 81% of companies
industry median 16 974 € · companies in the industry: 13 500
Net profit margin · 2025-0.8 %
above 33% of companies
industry median 1.3 % · companies in the industry: 9 480
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 68 824 € · +30.7% vs Q2 2026 · industry median 23 652 € · above 70% 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: 1 542 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 65% 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: 2 010 € · −23.6% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
68 824
2 010
1 542
1
Q2 2026
52 674
2 632
1 542
1
Q1 2026
55 801
1 695
1 573
1
Q4 2025
89 345
4 036
1 634
1
Q3 2025
52 043
2 250
1 634
1
Q2 2025
23 082
2 923
2 366
1
Q1 2025
39 611
4 138
2 980
1
Q4 2024
127 006
2 977
2 744
1
Q3 2024
87 896
4 782
2 779
1
Q2 2024
91 790
2 655
2 639
1
Q1 2024
152 388
2 628
2 639
1
Q4 2023
165 761
2 903
2 639
1
Q3 2023
114 113
—
3 147
1
Q2 2023
115 080
2 628
2 639
1
Q1 2023
86 400
3 952
2 639
1
Q4 2022
290 807
3 614
2 791
1
Q3 2022
257 807
3 931
3 031
1
Q2 2022
178 659
2 628
2 639
1
Q1 2022
85 263
5 033
2 422
1
Labour taxes per employee per month
514 €
Turnover per employee in the quarter
68 824 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 182 145 € · −49.7% vs 2024 · industry median 16 974 € · above 81% 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: -1 546 € · −171.7% vs 2024 · industry median 0 € · above 21% 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: -0.8 % · −0.7 pp vs the year before · industry median 1.3 % · above 33% 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: 55 954 € · −5.9% vs 2024Equity, € 2025: 7 652 € · −16.8% 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
182 145
-1 546
16 980
55 954
7 652
1
2024
362 407
-569
24 084
59 437
9 198
1
2023
456 494
2 766
24 084
70 997
9 767
1
2022
823 416
51 719
23 606
125 393
75 793
1
2021
454 563
27 144
13 054
40 053
34 144
1
2020
262 070
6 572
9 377
18 975
13 572
1
2019
322 143
4 844
8 670
14 652
11 844
1
2018
—
—
—
—
—
1
2017
—
—
—
—
—
1
2016
—
—
—
—
—
1
2015
—
—
—
—
—
1
2014
—
—
—
—
—
1
2013
—
—
—
—
—
1
2012
—
—
—
—
—
1
2011
—
—
—
—
—
1
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
-0.8 %
Net profit / revenue
Return on equity (ROE)
-20.2 %
Net profit / equity
Return on assets (ROA)
-2.8 %
Net profit / assets
Equity ratio
13.7 %
Equity / assets
Debt ratio
86.3 %
Liabilities / assets
Current ratio
0.49
Current assets / current liabilities
Revenue per employee
182 145 €
Revenue / average full-time employees
Labour cost per employee per month
1 415 €
Labour costs / employees / 12 months (incl. employer taxes)
