HTM Haldus OÜ

Active Registry code 12238824 OÜ Haabneeme alevik Registered 22 Feb 2012
Compare

HTM Haldus OÜ is a OÜ based in Haabneeme alevik, registry code 12238824, status: active. Main activity: Other real estate activities on a fee or contract basis. Its annual report for 2025 shows revenue of €39 500 and 3 employees.

Turnover
—
State taxes
782 €
↓ 63.2% vs Q2 2026
Labour taxes
950 €
↓ 59.6% vs Q2 2026
Employees
5
±0 vs Q2 2026

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

Position in the industry Real estate activities · EMTAK 68

  • Labour taxes per employee 190 €
    industry median 857 € · companies in the industry: 7 261
  • Revenue · 2025 39 500 €
    industry median 13 620 € · companies in the industry: 30 470
  • Net profit margin · 2025 59.2 %
    industry median 5.9 % · companies in the industry: 25 042

Taxes and turnover

Q4 2023 – Q3 2026
Labour taxes per employee, € Q3 2026: 190 € · −59.6% vs Q2 2026 · industry median 857 € · above 11% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 042 € Industry median: 671 €Q4·23Q1 2024 Company: 556 € Industry median: 694 €Q2 2024 Company: 208 € Industry median: 712 €Q2·24Q3 2024 Company: 122 € Industry median: 728 €Q4 2024 Company: 158 € Industry median: 727 €Q4·24Q1 2025 Company: 1 438 € Industry median: 780 €Q2 2025 Company: 501 € Industry median: 771 €Q2·25Q3 2025 Company: 503 € Industry median: 812 €Q4 2025 Company: 2 222 € Industry median: 812 €Q4·25Q1 2026 Company: 139 € Industry median: 818 €Q2 2026 Company: 470 € Industry median: 828 €Q2·26Q3 2026 Company: 190 € Industry median: 857 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 158 € Industry median: 727 €Q1 2025 Company: 1 438 € Industry median: 780 €Q1·25Q2 2025 Company: 501 € Industry median: 771 €Q3 2025 Company: 503 € Industry median: 812 €Q3·25Q4 2025 Company: 2 222 € Industry median: 812 €Q1 2026 Company: 139 € Industry median: 818 €Q1·26Q2 2026 Company: 470 € Industry median: 828 €Q3 2026 Company: 190 € Industry median: 857 €Q3·26
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2026: 5 · +0.0% vs Q2 2026
02468Q4 2023 Company: 2Q4·23Q1 2024 Company: 3Q2 2024 Company: 4Q2·24Q3 2024 Company: 8Q4 2024 Company: 8Q4·24Q1 2025 Company: 3Q2 2025 Company: 3Q2·25Q3 2025 Company: 3Q4 2025 Company: 1Q4·25Q1 2026 Company: 3Q2 2026 Company: 5Q2·26Q3 2026 Company: 5Q3·2602468Q4 2024 Company: 8Q1 2025 Company: 3Q1·25Q2 2025 Company: 3Q3 2025 Company: 3Q3·25Q4 2025 Company: 1Q1 2026 Company: 3Q1·26Q2 2026 Company: 5Q3 2026 Company: 5Q3·26
State taxes, € Q3 2026: 782 € · −63.2% vs Q2 2026
01 0002 0003 0004 0005 000Q4 2023 Company: 1 930 €Q4·23Q1 2024 Company: 1 527 €Q2 2024 Company: 763 €Q2·24Q3 2024 Company: 867 €Q4 2024 Company: 1 143 €Q4·24Q1 2025 Company: 4 050 €Q2 2025 Company: 1 382 €Q2·25Q3 2025 Company: 1 377 €Q4 2025 Company: 1 978 €Q4·25Q1 2026 Company: 445 €Q2 2026 Company: 2 123 €Q2·26Q3 2026 Company: 782 €Q3·2601 0002 0003 0004 0005 000Q4 2024 Company: 1 143 €Q1 2025 Company: 4 050 €Q1·25Q2 2025 Company: 1 382 €Q3 2025 Company: 1 377 €Q3·25Q4 2025 Company: 1 978 €Q1 2026 Company: 445 €Q1·26Q2 2026 Company: 2 123 €Q3 2026 Company: 782 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 — 782 950 5
Q2 2026 — 2 123 2 349 5
Q1 2026 — 445 416 3
Q4 2025 — 1 978 2 222 1
Q3 2025 — 1 377 1 509 3
Q2 2025 — 1 382 1 504 3
Q1 2025 — 4 050 4 313 3
Q4 2024 — 1 143 1 266 8
Q3 2024 — 867 973 8
Q2 2024 — 763 831 4
Q1 2024 — 1 527 1 667 3
Q4 2023 — 1 930 2 083 2
Q3 2023 — 1 260 1 382 2
Q2 2023 — 742 812 1
Q1 2023 — 727 812 1
Q4 2022 — 883 991 1
Q3 2022 — 642 720 1
Q2 2022 — 641 720 1
Q1 2022 — 658 720 1
Labour taxes per employee per month
63 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 39 500 € · +6.0% vs 2024 · industry median 13 620 € · above 75% of the industry
010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 500 € Industry median: 10 800 €20192020 Company: 5 775 € Industry median: 10 586 €20202021 Company: 804 € Industry median: 11 162 €20212022 Company: 0 € Industry median: 11 792 €20222023 Company: 37 045 € Industry median: 12 224 €20232024 Company: 37 254 € Industry median: 12 863 €20242025 Company: 39 500 € Industry median: 13 620 €2025010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 11 500 € Industry median: 10 800 €20192020 Company: 5 775 € Industry median: 10 586 €2021 Company: 804 € Industry median: 11 162 €20212022 Company: 0 € Industry median: 11 792 €2023 Company: 37 045 € Industry median: 12 224 €20232024 Company: 37 254 € Industry median: 12 863 €2025 Company: 39 500 € Industry median: 13 620 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 23 366 € · +477.2% vs 2024 · industry median 283 € · above 86% of the industry
-10 000010 00020 00030 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 11 429 € Industry median: 205 €20192020 Company: -658 € Industry median: 175 €20202021 Company: 10 643 € Industry median: 250 €20212022 Company: -244 € Industry median: 161 €20222023 Company: 17 508 € Industry median: 154 €20232024 Company: -6 195 € Industry median: 256 €20242025 Company: 23 366 € Industry median: 283 €2025-10 000010 00020 00030 0002018 Company: — Industry median: —2019 Company: 11 429 € Industry median: 205 €20192020 Company: -658 € Industry median: 175 €2021 Company: 10 643 € Industry median: 250 €20212022 Company: -244 € Industry median: 161 €2023 Company: 17 508 € Industry median: 154 €20232024 Company: -6 195 € Industry median: 256 €2025 Company: 23 366 € Industry median: 283 €2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 59.2 % · +75.8 pp vs the year before · industry median 5.9 % · above 83% of the industry
-2502550751002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 99.4 % Industry median: 5.7 %20192020 Company: -11.4 % Industry median: 5.6 %20202021 Company: — Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %20222023 Company: 47.3 % Industry median: 5.2 %20232024 Company: -16.6 % Industry median: 5.9 %20242025 Company: 59.2 % Industry median: 5.9 %2025-2502550751002018 Company: — Industry median: —2019 Company: 99.4 % Industry median: 5.7 %20192020 Company: -11.4 % Industry median: 5.6 %2021 Company: — Industry median: 7.4 %20212022 Company: — Industry median: 5.9 %2023 Company: 47.3 % Industry median: 5.2 %20232024 Company: -16.6 % Industry median: 5.9 %2025 Company: 59.2 % Industry median: 5.9 %2025
  • Company
  • Industry median

Industry: Real estate activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2025: 72 407 € · +26.0% vs 2024
020 00040 00060 00080 000100 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 565 €20192020 Company: 84 462 €20202021 Company: 60 388 €20212022 Company: 53 109 €20222023 Company: 86 948 €20232024 Company: 57 450 €20242025 Company: 72 407 €2025020 00040 00060 00080 000100 0002018 Company: —2019 Company: 17 565 €20192020 Company: 84 462 €2021 Company: 60 388 €20212022 Company: 53 109 €2023 Company: 86 948 €20232024 Company: 57 450 €2025 Company: 72 407 €2025
Equity, € 2025: 61 985 € · +60.5% vs 2024
020 00040 00060 00080 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 17 565 €20192020 Company: 16 907 €20202021 Company: 27 550 €20212022 Company: 27 306 €20222023 Company: 44 814 €20232024 Company: 38 619 €20242025 Company: 61 985 €2025020 00040 00060 00080 0002018 Company: —2019 Company: 17 565 €20192020 Company: 16 907 €2021 Company: 27 550 €20212022 Company: 27 306 €2023 Company: 44 814 €20232024 Company: 38 619 €2025 Company: 61 985 €2025
Employees 2025: 3 · +0.0% vs 2024 · industry median 1 · above 90% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 2 Industry median: 120232024 Company: 3 Industry median: 120242025 Company: 3 Industry median: 1202501232018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 2 Industry median: 120232024 Company: 3 Industry median: 12025 Company: 3 Industry median: 12025
  • Company
  • Industry median

Industry: Real estate 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 39 500 23 366 22 940 72 407 61 985 3
2024 37 254 -6 195 21 761 57 450 38 619 3
2023 37 045 17 508 18 445 86 948 44 814 2
2022 0 -244 10 581 53 109 27 306 1
2021 804 10 643 1 606 60 388 27 550 1
2020 5 775 -658 0 84 462 16 907 0
2019 11 500 11 429 0 17 565 17 565 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
2013 — — — — — 0
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
59.2 %
Net profit / revenue
Return on equity (ROE)
37.7 %
Net profit / equity
Return on assets (ROA)
32.3 %
Net profit / assets
Equity ratio
85.6 %
Equity / assets
Debt ratio
14.4 %
Liabilities / assets
Current ratio
127.98
Current assets / current liabilities
Revenue per employee
13 167 €
Revenue / average full-time employees
Labour cost per employee per month
637 €
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 2 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 2 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 4 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 26 May 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 7 Oct 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Apr 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Dec 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)

  • 6832Other real estate activities on a fee or contract basis Main
Rulings
Number, date Title Deadline State Document
Ä 10165929 / 9
17 Jun 2026
Entry refused: deficiencies not eliminated In force
16 Jul 2026
PDF
Ä 10165929 / M3
9 Jun 2026
Procedural ruling 16 Jun 2026 In force
9 Jun 2026
PDF
Ä 10165929 / 8
26 May 2026
Amendment entry In force
26 May 2026
PDF
Ä 10165929 / 7
21 Apr 2026
Amendment entry In force
21 Apr 2026
PDF
Ä 10165929 / 6
25 Feb 2026
Amendment entry In force
25 Feb 2026
PDF
Ä 10165929 / 5
11 Dec 2025
Amendment entry In force
11 Dec 2025
PDF
Ä 10165929 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10165929 / M2
25 Sep 2018
Warning of deletion published in Ametlikud Teadaanded In force
25 Sep 2018
PDF
Ä 10165929 / M1
21 Mar 2018
Warning of deletion from the register: annual report not filed 21 Sep 2018 Deficiencies eliminated
31 Oct 2018
PDF
Ä 10165929 / 3
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10165929 / 2
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10165929
22 Feb 2012
First entry In force
22 Feb 2012
PDF

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