HP Autotrans OÜ is a OÜ based in Madise küla, registry code 12217638, status: active. Main activity: Other support activities for transportation n.e.c. According to EMTA, turnover for Q3 2026 was €33 889 with 4 employees.
Turnover
33 889 €
↓ 4.6%vs Q2 2026
State taxes
6 001 €
↓ 15.9%vs Q2 2026
Labour taxes
3 203 €
↓ 0.2%vs Q2 2026
Employees
4
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Warehousing, storage and support activities for transportation · EMTAK 52
Turnover · Q3 202633 889 €
above 48% of companies
industry median 38 439 € · companies in the industry: 1 299
Labour taxes per employee801 €
above 15% of companies
industry median 1 714 € · companies in the industry: 884
Revenue · 2025172 440 €
above 71% of companies
industry median 36 293 € · companies in the industry: 2 027
Net profit margin · 202511.9 %
above 70% of companies
industry median 2.9 % · companies in the industry: 1 539
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 33 889 € · −4.6% vs Q2 2026 · industry median 38 439 € · above 48% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 801 € · −0.2% vs Q2 2026 · industry median 1 714 € · above 15% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 4 · +0.0% vs Q2 2026State taxes, € Q3 2026: 6 001 € · −15.9% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
33 889
6 001
3 203
4
Q2 2026
35 510
7 133
3 211
4
Q1 2026
29 680
7 610
2 447
4
Q4 2025
39 611
14 302
3 710
4
Q3 2025
59 300
14 333
3 857
4
Q2 2025
43 886
7 248
4 042
4
Q1 2025
44 069
10 921
3 787
4
Q4 2024
42 819
14 320
5 467
3
Q3 2024
43 066
8 594
3 361
3
Q2 2024
54 069
7 992
4 608
3
Q1 2024
38 100
7 374
4 437
4
Q4 2023
38 654
14 096
6 461
4
Q3 2023
40 506
9 375
5 556
4
Q2 2023
86 283
12 082
5 206
4
Q1 2023
58 289
10 208
6 287
4
Q4 2022
67 020
18 292
7 331
4
Q3 2022
58 934
10 836
5 655
4
Q2 2022
67 217
8 780
5 720
4
Q1 2022
52 294
9 958
6 165
4
Labour taxes per employee per month
267 €
Turnover per employee in the quarter
8 472 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 172 440 € · +9.0% vs 2024 · industry median 36 293 € · above 71% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: 20 491 € · +289.9% vs 2024 · industry median 123 € · above 80% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: 11.9 % · +8.6 pp vs the year before · industry median 2.9 % · above 70% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 190 663 € · +18.2% vs 2024Equity, € thousand 2025: 152 509 € · +0.3% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 2 · above 75% of the industry
Company
Industry median
Industry: Warehousing, storage and support activities for transportation (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
172 440
20 491
38 659
190 663
152 509
4
2024
158 138
5 256
36 502
161 265
152 017
4
2023
185 326
9 575
54 439
178 814
168 264
4
2022
226 143
9 755
57 253
207 859
180 179
4
2021
171 269
-15 606
59 021
208 240
191 890
4
2020
182 382
19 650
58 622
261 281
228 929
4
2019
224 181
44 272
57 923
246 888
230 224
4
2018
—
—
—
—
—
3
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
2
2014
—
—
—
—
—
2
2013
—
—
—
—
—
2
2012
—
—
—
—
—
2
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
11.9 %
Net profit / revenue
Return on equity (ROE)
13.4 %
Net profit / equity
Return on assets (ROA)
10.7 %
Net profit / assets
Equity ratio
80.0 %
Equity / assets
Debt ratio
20.0 %
Liabilities / assets
Current ratio
1.50
Current assets / current liabilities
Revenue per employee
43 110 €
Revenue / average full-time employees
Labour cost per employee per month
805 €
Labour costs / employees / 12 months (incl. employer taxes)
