HRC Transport OÜ

Active Registry code 12310042 OÜ Saue küla Registered 4 Jul 2012
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HRC Transport OÜ is a OÜ based in Saue küla, registry code 12310042, status: active. Main activity: Other business support service activities n.e.c.. According to EMTA, turnover for Q3 2026 was €13 740 with 1 employees.

Turnover
13 740 €
↓ 19.3% vs Q2 2026
State taxes
3 996 €
↓ 8.2% vs Q2 2026
Labour taxes
1 945 €
↑ 0.0% vs Q2 2026
Employees
1
±0 vs Q2 2026

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

Position in the industry Office administrative, office support and other business support activities · EMTAK 82

  • Turnover · Q3 2026 13 740 €
    industry median 14 685 € · companies in the industry: 1 227
  • Labour taxes per employee 1 945 €
    industry median 1 350 € · companies in the industry: 777
  • Revenue · 2025 58 795 €
    industry median 3 483 € · companies in the industry: 3 688
  • Net profit margin · 2025 64.8 %
    industry median 11.2 % · companies in the industry: 2 113

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 13 740 € · −19.3% vs Q2 2026 · industry median 14 685 € · above 48% of the industry
05 00010 00015 00020 00025 000Q4 2023 Company: 22 360 € Industry median: 14 047 €Q4·23Q1 2024 Company: 13 560 € Industry median: 13 582 €Q2 2024 Company: 9 720 € Industry median: 14 014 €Q2·24Q3 2024 Company: 11 380 € Industry median: 13 256 €Q4 2024 Company: 21 813 € Industry median: 14 616 €Q4·24Q1 2025 Company: 12 690 € Industry median: 13 419 €Q2 2025 Company: 19 040 € Industry median: 14 570 €Q2·25Q3 2025 Company: 13 684 € Industry median: 13 911 €Q4 2025 Company: 18 383 € Industry median: 14 039 €Q4·25Q1 2026 Company: 13 240 € Industry median: 14 308 €Q2 2026 Company: 17 017 € Industry median: 13 894 €Q2·26Q3 2026 Company: 13 740 € Industry median: 14 685 €Q3·2605 00010 00015 00020 00025 000Q4 2024 Company: 21 813 € Industry median: 14 616 €Q1 2025 Company: 12 690 € Industry median: 13 419 €Q1·25Q2 2025 Company: 19 040 € Industry median: 14 570 €Q3 2025 Company: 13 684 € Industry median: 13 911 €Q3·25Q4 2025 Company: 18 383 € Industry median: 14 039 €Q1 2026 Company: 13 240 € Industry median: 14 308 €Q1·26Q2 2026 Company: 17 017 € Industry median: 13 894 €Q3 2026 Company: 13 740 € Industry median: 14 685 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 945 € · +0.0% vs Q2 2026 · industry median 1 350 € · above 62% of the industry
05001 0001 5002 000Q4 2023 Company: 1 212 € Industry median: 1 251 €Q4·23Q1 2024 Company: 1 753 € Industry median: 1 292 €Q2 2024 Company: 1 790 € Industry median: 1 265 €Q2·24Q3 2024 Company: 1 860 € Industry median: 1 305 €Q4 2024 Company: 1 860 € Industry median: 1 355 €Q4·24Q1 2025 Company: 1 892 € Industry median: 1 354 €Q2 2025 Company: 1 907 € Industry median: 1 393 €Q2·25Q3 2025 Company: 1 907 € Industry median: 1 405 €Q4 2025 Company: 1 907 € Industry median: 1 417 €Q4·25Q1 2026 Company: 1 933 € Industry median: 1 316 €Q2 2026 Company: 1 945 € Industry median: 1 296 €Q2·26Q3 2026 Company: 1 945 € Industry median: 1 350 €Q3·2605001 0001 5002 000Q4 2024 Company: 1 860 € Industry median: 1 355 €Q1 2025 Company: 1 892 € Industry median: 1 354 €Q1·25Q2 2025 Company: 1 907 € Industry median: 1 393 €Q3 2025 Company: 1 907 € Industry median: 1 405 €Q3·25Q4 2025 Company: 1 907 € Industry median: 1 417 €Q1 2026 Company: 1 933 € Industry median: 1 316 €Q1·26Q2 2026 Company: 1 945 € Industry median: 1 296 €Q3 2026 Company: 1 945 € Industry median: 1 350 €Q3·26
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (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: 3 996 € · −8.2% vs Q2 2026
02 0004 0006 000Q4 2023 Company: 4 799 €Q4·23Q1 2024 Company: 3 953 €Q2 2024 Company: 2 950 €Q2·24Q3 2024 Company: 3 566 €Q4 2024 Company: 5 690 €Q4·24Q1 2025 Company: 3 265 €Q2 2025 Company: 4 568 €Q2·25Q3 2025 Company: 3 915 €Q4 2025 Company: 5 159 €Q4·25Q1 2026 Company: 3 230 €Q2 2026 Company: 4 354 €Q2·26Q3 2026 Company: 3 996 €Q3·2602 0004 0006 000Q4 2024 Company: 5 690 €Q1 2025 Company: 3 265 €Q1·25Q2 2025 Company: 4 568 €Q3 2025 Company: 3 915 €Q3·25Q4 2025 Company: 5 159 €Q1 2026 Company: 3 230 €Q1·26Q2 2026 Company: 4 354 €Q3 2026 Company: 3 996 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 740 3 996 1 945 1
Q2 2026 17 017 4 354 1 945 1
Q1 2026 13 240 3 230 1 933 1
Q4 2025 18 383 5 159 1 907 1
Q3 2025 13 684 3 915 1 907 1
Q2 2025 19 040 4 568 1 907 1
Q1 2025 12 690 3 265 1 892 1
Q4 2024 21 813 5 690 1 860 1
Q3 2024 11 380 3 566 1 860 1
Q2 2024 9 720 2 950 1 790 1
Q1 2024 13 560 3 953 1 753 1
Q4 2023 22 360 4 799 1 212 1
Q3 2023 11 985 1 778 340 1
Q2 2023 9 209 2 123 661 1
Q1 2023 5 190 1 196 661 1
Q4 2022 5 897 1 284 661 1
Q3 2022 1 660 1 827 661 1
Q2 2022 15 496 1 333 170 1
Q1 2022 4 800 622 139 1
Labour taxes per employee per month
648 €
Turnover per employee in the quarter
13 740 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 58 795 € · +25.4% vs 2024 · industry median 3 483 € · above 84% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 12 350 € Industry median: 4 303 €20192020 Company: 15 300 € Industry median: 3 140 €20202021 Company: 18 450 € Industry median: 2 988 €20212022 Company: 25 575 € Industry median: 3 000 €20222023 Company: 51 935 € Industry median: 3 062 €20232024 Company: 46 890 € Industry median: 3 141 €20242025 Company: 58 795 € Industry median: 3 483 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 12 350 € Industry median: 4 303 €20192020 Company: 15 300 € Industry median: 3 140 €2021 Company: 18 450 € Industry median: 2 988 €20212022 Company: 25 575 € Industry median: 3 000 €2023 Company: 51 935 € Industry median: 3 062 €20232024 Company: 46 890 € Industry median: 3 141 €2025 Company: 58 795 € Industry median: 3 483 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 38 101 € · +170.8% vs 2024 · industry median 0 € · above 91% of the industry
-10 000010 00020 00030 00040 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 35 208 € Industry median: 0 €20192020 Company: 1 939 € Industry median: 0 €20202021 Company: -5 943 € Industry median: 0 €20212022 Company: -4 456 € Industry median: 0 €20222023 Company: 30 178 € Industry median: 0 €20232024 Company: 14 068 € Industry median: 0 €20242025 Company: 38 101 € Industry median: 0 €2025-10 000010 00020 00030 00040 0002018 Company: — Industry median: —2019 Company: 35 208 € Industry median: 0 €20192020 Company: 1 939 € Industry median: 0 €2021 Company: -5 943 € Industry median: 0 €20212022 Company: -4 456 € Industry median: 0 €2023 Company: 30 178 € Industry median: 0 €20232024 Company: 14 068 € Industry median: 0 €2025 Company: 38 101 € Industry median: 0 €2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 64.8 % · +34.8 pp vs the year before · industry median 11.2 % · above 81% of the industry
-10001002003002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 285.1 % Industry median: 12.7 %20192020 Company: 12.7 % Industry median: 13.9 %20202021 Company: -32.2 % Industry median: 15.6 %20212022 Company: -17.4 % Industry median: 12.6 %20222023 Company: 58.1 % Industry median: 12.8 %20232024 Company: 30.0 % Industry median: 12.8 %20242025 Company: 64.8 % Industry median: 11.2 %2025-10001002003002018 Company: — Industry median: —2019 Company: 285.1 % Industry median: 12.7 %20192020 Company: 12.7 % Industry median: 13.9 %2021 Company: -32.2 % Industry median: 15.6 %20212022 Company: -17.4 % Industry median: 12.6 %2023 Company: 58.1 % Industry median: 12.8 %20232024 Company: 30.0 % Industry median: 12.8 %2025 Company: 64.8 % Industry median: 11.2 %2025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 189 999 € · +30.5% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 93 273 €20192020 Company: 101 109 €20202021 Company: 92 758 €20212022 Company: 93 944 €20222023 Company: 126 281 €20232024 Company: 145 577 €20242025 Company: 189 999 €20250501001502002018 Company: —2019 Company: 93 273 €20192020 Company: 101 109 €2021 Company: 92 758 €20212022 Company: 93 944 €2023 Company: 126 281 €20232024 Company: 145 577 €2025 Company: 189 999 €2025
Equity, € thousand 2025: 133 907 € · +39.8% vs 2024
0501001502016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 72 626 €20192020 Company: 74 565 €20202021 Company: 68 622 €20212022 Company: 59 665 €20222023 Company: 89 844 €20232024 Company: 95 806 €20242025 Company: 133 907 €20250501001502018 Company: —2019 Company: 72 626 €20192020 Company: 74 565 €2021 Company: 68 622 €20212022 Company: 59 665 €2023 Company: 89 844 €20232024 Company: 95 806 €2025 Company: 133 907 €2025
Employees 2025: 1 · +0.0% vs 2024 · industry median 1 · above 5% of the industry
0.00.20.40.60.81.02016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 120202021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 120222023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 120242025 Company: 1 Industry median: 120250.00.20.40.60.81.02018 Company: 1 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 1 Industry median: 12021 Company: 1 Industry median: 120212022 Company: 1 Industry median: 12023 Company: 1 Industry median: 120232024 Company: 1 Industry median: 12025 Company: 1 Industry median: 12025
  • Company
  • Industry median

Industry: Office administrative, office support and other business support 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 58 795 38 101 20 137 189 999 133 907 1
2024 46 890 14 068 19 334 145 577 95 806 1
2023 51 935 30 178 9 575 126 281 89 844 1
2022 25 575 -4 456 4 699 93 944 59 665 1
2021 18 450 -5 943 1 344 92 758 68 622 1
2020 15 300 1 939 803 101 109 74 565 1
2019 12 350 35 208 0 93 273 72 626 0
2018 — — — — — 1
2017 — — — — — 1
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
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
60.0 %
Net profit / revenue
Return on equity (ROE)
28.5 %
Net profit / equity
Return on assets (ROA)
20.1 %
Net profit / assets
Equity ratio
70.5 %
Equity / assets
Debt ratio
29.5 %
Liabilities / assets
Current ratio
46.68
Current assets / current liabilities
Revenue per employee
63 460 €
Revenue / average full-time employees
Labour cost per employee per month
1 678 €
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 26 Jan 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 31 Jan 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jan 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 1 Mar 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 19 Jan 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 26 Feb 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 Mar 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

Activities (EMTAK)

  • 82991Other business support service activities n.e.c. Main
  • 68329Other real estate management or related activities
Rulings
Number, date Title Deadline State Document
Ä 10171110 / 8
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10171110 / 7
5 Aug 2021
Amendment entry In force
5 Aug 2021
PDF
Ä 10171110 / 6
26 Feb 2021
Amendment entry In force
26 Feb 2021
PDF
Ä 10171110 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10171110 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10171110 / 3
19 Oct 2016
Amendment entry In force
19 Oct 2016
PDF
Ä 10171110 / 2
16 Sep 2016
Amendment entry In force
16 Sep 2016
PDF
Ä 10171110
4 Jul 2012
First entry In force
4 Jul 2012
PDF

Sources: e-Äriregister and EMTA. Data updated 1 Nov 2026. Open at the source ↗ · Report an error in the data