Heatex Eesti OÜ

Active Registry code 12179754 OÜ Paldiski linn Registered 20 Oct 2011
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Heatex Eesti OÜ is a OÜ based in Paldiski linn, registry code 12179754, status: active. Main activity: Non-specialised wholesale trade. According to EMTA, turnover for Q3 2026 was €85 131 with 1 employees.

Turnover
85 131 €
↓ 25.8% vs Q2 2026
State taxes
10 103 €
↓ 40.0% vs Q2 2026
Labour taxes
1 413 €
↓ 24.7% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 85 131 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 413 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 304 676 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 9.4 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 85 131 € · −25.8% vs Q2 2026 · industry median 60 065 € · above 56% of the industry
050100150200250Q4 2023 Company: 230 672 € Industry median: 69 842 €Q4·23Q1 2024 Company: 167 374 € Industry median: 60 423 €Q2 2024 Company: 120 543 € Industry median: 66 207 €Q2·24Q3 2024 Company: 118 844 € Industry median: 63 101 €Q4 2024 Company: 136 931 € Industry median: 65 867 €Q4·24Q1 2025 Company: 232 319 € Industry median: 59 713 €Q2 2025 Company: 156 505 € Industry median: 61 800 €Q2·25Q3 2025 Company: 103 706 € Industry median: 59 911 €Q4 2025 Company: 101 852 € Industry median: 59 583 €Q4·25Q1 2026 Company: 107 547 € Industry median: 53 954 €Q2 2026 Company: 114 722 € Industry median: 61 600 €Q2·26Q3 2026 Company: 85 131 € Industry median: 60 065 €Q3·26050100150200250Q4 2024 Company: 136 931 € Industry median: 65 867 €Q1 2025 Company: 232 319 € Industry median: 59 713 €Q1·25Q2 2025 Company: 156 505 € Industry median: 61 800 €Q3 2025 Company: 103 706 € Industry median: 59 911 €Q3·25Q4 2025 Company: 101 852 € Industry median: 59 583 €Q1 2026 Company: 107 547 € Industry median: 53 954 €Q1·26Q2 2026 Company: 114 722 € Industry median: 61 600 €Q3 2026 Company: 85 131 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 413 € · −24.7% vs Q2 2026 · industry median 2 104 € · above 35% of the industry
02 0004 0006 0008 00010 000Q4 2023 Company: 1 606 € Industry median: 1 903 €Q4·23Q1 2024 Company: 1 574 € Industry median: 1 948 €Q2 2024 Company: 1 507 € Industry median: 1 960 €Q2·24Q3 2024 Company: 1 507 € Industry median: 2 029 €Q4 2024 Company: 1 507 € Industry median: 2 008 €Q4·24Q1 2025 Company: 1 710 € Industry median: 2 079 €Q2 2025 Company: 8 767 € Industry median: 2 091 €Q2·25Q3 2025 Company: 4 250 € Industry median: 2 158 €Q4 2025 Company: 1 731 € Industry median: 2 169 €Q4·25Q1 2026 Company: 1 705 € Industry median: 2 089 €Q2 2026 Company: 1 877 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 413 € Industry median: 2 104 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 1 507 € Industry median: 2 008 €Q1 2025 Company: 1 710 € Industry median: 2 079 €Q1·25Q2 2025 Company: 8 767 € Industry median: 2 091 €Q3 2025 Company: 4 250 € Industry median: 2 158 €Q3·25Q4 2025 Company: 1 731 € Industry median: 2 169 €Q1 2026 Company: 1 705 € Industry median: 2 089 €Q1·26Q2 2026 Company: 1 877 € Industry median: 2 068 €Q3 2026 Company: 1 413 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 1 · +0.0% vs Q2 2026
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 1Q2 2025 Company: 1Q2·25Q3 2025 Company: 1Q4 2025 Company: 1Q4·25Q1 2026 Company: 1Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: 1Q1 2025 Company: 1Q1·25Q2 2025 Company: 1Q3 2025 Company: 1Q3·25Q4 2025 Company: 1Q1 2026 Company: 1Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 10 103 € · −40.0% vs Q2 2026
010 00020 00030 00040 000Q4 2023 Company: 32 646 €Q4·23Q1 2024 Company: 13 385 €Q2 2024 Company: 10 923 €Q2·24Q3 2024 Company: 9 288 €Q4 2024 Company: 15 485 €Q4·24Q1 2025 Company: 33 481 €Q2 2025 Company: 29 861 €Q2·25Q3 2025 Company: 10 114 €Q4 2025 Company: 17 391 €Q4·25Q1 2026 Company: 18 643 €Q2 2026 Company: 16 829 €Q2·26Q3 2026 Company: 10 103 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 15 485 €Q1 2025 Company: 33 481 €Q1·25Q2 2025 Company: 29 861 €Q3 2025 Company: 10 114 €Q3·25Q4 2025 Company: 17 391 €Q1 2026 Company: 18 643 €Q1·26Q2 2026 Company: 16 829 €Q3 2026 Company: 10 103 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 85 131 10 103 1 413 1
Q2 2026 114 722 16 829 1 877 1
Q1 2026 107 547 18 643 1 705 1
Q4 2025 101 852 17 391 1 731 1
Q3 2025 103 706 10 114 4 250 1
Q2 2025 156 505 29 861 8 767 1
Q1 2025 232 319 33 481 1 710 1
Q4 2024 136 931 15 485 1 507 1
Q3 2024 118 844 9 288 1 507 1
Q2 2024 120 543 10 923 1 507 1
Q1 2024 167 374 13 385 1 574 1
Q4 2023 230 672 32 646 1 606 1
Q3 2023 221 339 13 776 1 406 1
Q2 2023 164 744 17 641 1 406 1
Q1 2023 101 465 10 520 1 406 1
Q4 2022 131 467 10 923 1 406 1
Q3 2022 62 614 5 730 1 406 1
Q2 2022 60 479 8 084 1 427 1
Q1 2022 237 914 22 519 1 405 1
Labour taxes per employee per month
471 €
Turnover per employee in the quarter
85 131 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 304 676 € · +2.6% vs 2024 · industry median 63 691 € · above 68% of the industry
01002003004005002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 179 416 € Industry median: 78 948 €20192020 Company: 174 464 € Industry median: 67 913 €20202021 Company: 265 889 € Industry median: 71 656 €20212022 Company: 318 273 € Industry median: 75 397 €20222023 Company: 458 221 € Industry median: 63 715 €20232024 Company: 296 961 € Industry median: 60 216 €20242025 Company: 304 676 € Industry median: 63 691 €202501002003004005002018 Company: — Industry median: —2019 Company: 179 416 € Industry median: 78 948 €20192020 Company: 174 464 € Industry median: 67 913 €2021 Company: 265 889 € Industry median: 71 656 €20212022 Company: 318 273 € Industry median: 75 397 €2023 Company: 458 221 € Industry median: 63 715 €20232024 Company: 296 961 € Industry median: 60 216 €2025 Company: 304 676 € Industry median: 63 691 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 28 546 € · −0.1% vs 2024 · industry median 127 € · above 79% of the industry
-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 10 423 € Industry median: 1 086 €20192020 Company: 6 126 € Industry median: 906 €20202021 Company: 13 999 € Industry median: 1 415 €20212022 Company: 55 624 € Industry median: 889 €20222023 Company: -11 618 € Industry median: 370 €20232024 Company: 28 566 € Industry median: 134 €20242025 Company: 28 546 € Industry median: 127 €2025-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: 10 423 € Industry median: 1 086 €20192020 Company: 6 126 € Industry median: 906 €2021 Company: 13 999 € Industry median: 1 415 €20212022 Company: 55 624 € Industry median: 889 €2023 Company: -11 618 € Industry median: 370 €20232024 Company: 28 566 € Industry median: 134 €2025 Company: 28 546 € Industry median: 127 €2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 9.4 % · −0.3 pp vs the year before · industry median 2.7 % · above 71% of the industry
-5051015202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5.8 % Industry median: 3.7 %20192020 Company: 3.5 % Industry median: 4.2 %20202021 Company: 5.3 % Industry median: 4.9 %20212022 Company: 17.5 % Industry median: 4.2 %20222023 Company: -2.5 % Industry median: 3.5 %20232024 Company: 9.6 % Industry median: 2.9 %20242025 Company: 9.4 % Industry median: 2.7 %2025-5051015202018 Company: — Industry median: —2019 Company: 5.8 % Industry median: 3.7 %20192020 Company: 3.5 % Industry median: 4.2 %2021 Company: 5.3 % Industry median: 4.9 %20212022 Company: 17.5 % Industry median: 4.2 %2023 Company: -2.5 % Industry median: 3.5 %20232024 Company: 9.6 % Industry median: 2.9 %2025 Company: 9.4 % Industry median: 2.7 %2025
  • Company
  • Industry median

Industry: Wholesale trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 148 991 € · −44.4% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 42 923 €20192020 Company: 41 853 €20202021 Company: 68 687 €20212022 Company: 119 415 €20222023 Company: 165 421 €20232024 Company: 268 133 €20242025 Company: 148 991 €202501002003002018 Company: —2019 Company: 42 923 €20192020 Company: 41 853 €2021 Company: 68 687 €20212022 Company: 119 415 €2023 Company: 165 421 €20232024 Company: 268 133 €2025 Company: 148 991 €2025
Equity, € thousand 2025: 130 289 € · +12.6% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 23 060 €20192020 Company: 29 186 €20202021 Company: 43 183 €20212022 Company: 98 807 €20222023 Company: 87 183 €20232024 Company: 115 743 €20242025 Company: 130 289 €20250501001502018 Company: —2019 Company: 23 060 €20192020 Company: 29 186 €2021 Company: 43 183 €20212022 Company: 98 807 €2023 Company: 87 183 €20232024 Company: 115 743 €2025 Company: 130 289 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 220182019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 1 Industry median: 220250.00.51.01.52.02018 Company: 1 Industry median: 22019 Company: 2 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 1 Industry median: 22025
  • Company
  • Industry median

Industry: Wholesale 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 304 676 28 546 22 165 148 991 130 289 1
2024 296 961 28 566 25 678 268 133 115 743 1
2023 458 221 -11 618 10 691 165 421 87 183 1
2022 318 273 55 624 10 597 119 415 98 807 1
2021 265 889 13 999 9 660 68 687 43 183 1
2020 174 464 6 126 13 364 41 853 29 186 1
2019 179 416 10 423 16 905 42 923 23 060 2
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 1
2012 — — — — — 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
9.4 %
Net profit / revenue
Return on equity (ROE)
21.9 %
Net profit / equity
Return on assets (ROA)
19.2 %
Net profit / assets
Equity ratio
87.4 %
Equity / assets
Debt ratio
12.6 %
Liabilities / assets
Current ratio
2.64
Current assets / current liabilities
Revenue per employee
304 774 €
Revenue / average full-time employees
Labour cost per employee per month
1 847 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 9 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 15 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Sep 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 28 Jul 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Aug 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 4 Jul 2020 Company’s own e-Äriregister

Board

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 46901Non-specialised wholesale trade Main
  • 49411Freight transport by road
Rulings
Number, date Title Deadline State Document
Ä 10161394 / M5
9 Jul 2024
Warning of a fine: annual report not filed 8 Aug 2024 Deficiencies eliminated
17 Jul 2024
PDF
Ä 10161394 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10161394 / 9
22 May 2023
Amendment entry In force
22 May 2023
PDF
Ä 10161394 / M4
5 May 2023
Ruling to eliminate deficiencies 21 May 2023 Deficiencies eliminated
16 May 2023
PDF
Ä 10161394 / 8
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10161394 / 7
6 Dec 2017
Amendment entry In force
6 Dec 2017
PDF
Ä 10161394 / 6
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10161394 / 5
3 Nov 2015
Amendment entry In force
3 Nov 2015
PDF
Ä 10161394 / 4
14 Mar 2013
Amendment entry In force
14 Mar 2013
PDF
Ä 10161394 / 3
25 Jan 2013
Amendment entry In force
25 Jan 2013
PDF
Ä 10161394 / M3
22 Jan 2013
Ruling to eliminate deficiencies 22 Feb 2013 Deficiencies eliminated
25 Jan 2013
PDF
Ä 10161394 / 2
18 Apr 2012
Amendment entry In force
18 Apr 2012
PDF
Ä 10161394 / M2
11 Apr 2012
Ruling to eliminate deficiencies 27 Apr 2012 Deficiencies eliminated
17 Apr 2012
PDF
Ä 10161394
20 Oct 2011
First entry In force
20 Oct 2011
PDF
Ä 10161394 / M1
19 Oct 2011
Ruling to eliminate deficiencies 21 Nov 2011 In force
19 Oct 2011
PDF

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