OÜ HVP Saaretoode

Active Registry code 12369302 OÜ Orissaare alevik Registered 29 Oct 2012
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OÜ HVP Saaretoode is a OÜ based in Orissaare alevik, registry code 12369302, status: active. Main activity: Retail sale of textiles. According to EMTA, turnover for Q3 2026 was €11 382 with 1 employees.

Turnover
11 382 €
↓ 30.2% vs Q2 2026
State taxes
2 020 €
↑ 10.0% vs Q2 2026
Labour taxes
626 €
Employees
1
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 11 382 €
    industry median 23 652 € · companies in the industry: 7 652
  • Labour taxes per employee 626 €
    industry median 1 201 € · companies in the industry: 4 663
  • Revenue · 2025 12 235 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 -18.5 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 382 € · −30.2% vs Q2 2026 · industry median 23 652 € · above 37% of the industry
010 00020 00030 000Q4 2023 Company: 18 706 € Industry median: 26 822 €Q4·23Q1 2024 Company: 19 872 € Industry median: 23 246 €Q2 2024 Company: 9 756 € Industry median: 26 103 €Q2·24Q3 2024 Company: 6 162 € Industry median: 24 905 €Q4 2024 Company: 7 202 € Industry median: 25 283 €Q4·24Q1 2025 Company: 7 132 € Industry median: 21 556 €Q2 2025 Company: 3 154 € Industry median: 24 404 €Q2·25Q3 2025 Company: 4 246 € Industry median: 24 441 €Q4 2025 Company: 5 871 € Industry median: 23 532 €Q4·25Q1 2026 Company: 11 186 € Industry median: 20 253 €Q2 2026 Company: 16 308 € Industry median: 23 917 €Q2·26Q3 2026 Company: 11 382 € Industry median: 23 652 €Q3·26010 00020 00030 000Q4 2024 Company: 7 202 € Industry median: 25 283 €Q1 2025 Company: 7 132 € Industry median: 21 556 €Q1·25Q2 2025 Company: 3 154 € Industry median: 24 404 €Q3 2025 Company: 4 246 € Industry median: 24 441 €Q3·25Q4 2025 Company: 5 871 € Industry median: 23 532 €Q1 2026 Company: 11 186 € Industry median: 20 253 €Q1·26Q2 2026 Company: 16 308 € Industry median: 23 917 €Q3 2026 Company: 11 382 € Industry median: 23 652 €Q3·26
  • 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: 626 € · industry median 1 201 € · above 20% of the industry
02505007501 0001 250Q4 2023 Company: 448 € Industry median: 971 €Q4·23Q1 2024 Company: 606 € Industry median: 1 002 €Q2 2024 Company: — Industry median: 1 009 €Q2·24Q3 2024 Company: — Industry median: 1 048 €Q4 2024 Company: — Industry median: 1 053 €Q4·24Q1 2025 Company: — Industry median: 1 099 €Q2 2025 Company: — Industry median: 1 126 €Q2·25Q3 2025 Company: — Industry median: 1 156 €Q4 2025 Company: — Industry median: 1 151 €Q4·25Q1 2026 Company: — Industry median: 1 116 €Q2 2026 Company: 0 € Industry median: 1 131 €Q2·26Q3 2026 Company: 626 € Industry median: 1 201 €Q3·2602505007501 0001 250Q4 2024 Company: — Industry median: 1 053 €Q1 2025 Company: — Industry median: 1 099 €Q1·25Q2 2025 Company: — Industry median: 1 126 €Q3 2025 Company: — Industry median: 1 156 €Q3·25Q4 2025 Company: — Industry median: 1 151 €Q1 2026 Company: — Industry median: 1 116 €Q1·26Q2 2026 Company: 0 € Industry median: 1 131 €Q3 2026 Company: 626 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

Industry: Retail 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
0.00.51.01.52.0Q4 2023 Company: 2Q4·23Q1 2024 Company: 2Q2 2024 Company: —Q2·24Q3 2024 Company: —Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: 1Q2·26Q3 2026 Company: 1Q3·260.00.20.40.60.81.0Q4 2024 Company: —Q1 2025 Company: —Q1·25Q2 2025 Company: —Q3 2025 Company: —Q3·25Q4 2025 Company: —Q1 2026 Company: —Q1·26Q2 2026 Company: 1Q3 2026 Company: 1Q3·26
State taxes, € Q3 2026: 2 020 € · +10.0% vs Q2 2026
05001 0001 5002 0002 500Q4 2023 Company: 1 831 €Q4·23Q1 2024 Company: 2 297 €Q2 2024 Company: 1 146 €Q2·24Q3 2024 Company: 79 €Q4 2024 Company: 119 €Q4·24Q1 2025 Company: 240 €Q2 2025 Company: 51 €Q2·25Q3 2025 Company: 211 €Q4 2025 Company: 203 €Q4·25Q1 2026 Company: 1 011 €Q2 2026 Company: 1 837 €Q2·26Q3 2026 Company: 2 020 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 119 €Q1 2025 Company: 240 €Q1·25Q2 2025 Company: 51 €Q3 2025 Company: 211 €Q3·25Q4 2025 Company: 203 €Q1 2026 Company: 1 011 €Q1·26Q2 2026 Company: 1 837 €Q3 2026 Company: 2 020 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 11 382 2 020 626 1
Q2 2026 16 308 1 837 — 1
Q1 2026 11 186 1 011 — —
Q4 2025 5 871 203 — —
Q3 2025 4 246 211 — —
Q2 2025 3 154 51 — —
Q1 2025 7 132 240 — —
Q4 2024 7 202 119 — —
Q3 2024 6 162 79 — —
Q2 2024 9 756 1 146 692 —
Q1 2024 19 872 2 297 1 212 2
Q4 2023 18 706 1 831 895 2
Q3 2023 8 504 1 478 855 1
Q2 2023 14 441 2 334 1 219 1
Q1 2023 25 186 3 820 1 176 1
Q4 2022 27 748 3 732 990 1
Q3 2022 17 395 3 101 981 1
Q2 2022 19 154 2 934 985 1
Q1 2022 13 026 2 585 1 174 1
Labour taxes per employee per month
209 €
Turnover per employee in the quarter
11 382 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 12 235 € · −51.5% vs 2024 · industry median 16 974 € · above 46% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 22 995 € Industry median: 25 000 €20192020 Company: 26 984 € Industry median: 21 390 €20202021 Company: 31 444 € Industry median: 23 333 €20212022 Company: 52 021 € Industry median: 22 891 €20222023 Company: 41 985 € Industry median: 20 218 €20232024 Company: 25 227 € Industry median: 18 875 €20242025 Company: 12 235 € Industry median: 16 974 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 22 995 € Industry median: 25 000 €20192020 Company: 26 984 € Industry median: 21 390 €2021 Company: 31 444 € Industry median: 23 333 €20212022 Company: 52 021 € Industry median: 22 891 €2023 Company: 41 985 € Industry median: 20 218 €20232024 Company: 25 227 € Industry median: 18 875 €2025 Company: 12 235 € Industry median: 16 974 €2025
  • 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: -2 258 € · −490.0% vs 2024 · industry median 0 € · above 19% of the industry
-7 500-5 000-2 50002 5005 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 633 € Industry median: 246 €20192020 Company: 3 936 € Industry median: 98 €20202021 Company: -6 536 € Industry median: 245 €20212022 Company: 1 282 € Industry median: 96 €20222023 Company: -1 120 € Industry median: 20 €20232024 Company: 579 € Industry median: 0 €20242025 Company: -2 258 € Industry median: 0 €2025-7 500-5 000-2 50002 5005 0002018 Company: — Industry median: —2019 Company: 1 633 € Industry median: 246 €20192020 Company: 3 936 € Industry median: 98 €2021 Company: -6 536 € Industry median: 245 €20212022 Company: 1 282 € Industry median: 96 €2023 Company: -1 120 € Industry median: 20 €20232024 Company: 579 € Industry median: 0 €2025 Company: -2 258 € Industry median: 0 €2025
  • 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: -18.5 % · −20.8 pp vs the year before · industry median 1.3 % · above 14% of the industry
-30-20-10010202016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.1 % Industry median: 2.6 %20192020 Company: 14.6 % Industry median: 2.7 %20202021 Company: -20.8 % Industry median: 3.3 %20212022 Company: 2.5 % Industry median: 2.8 %20222023 Company: -2.7 % Industry median: 2.2 %20232024 Company: 2.3 % Industry median: 1.5 %20242025 Company: -18.5 % Industry median: 1.3 %2025-30-20-10010202018 Company: — Industry median: —2019 Company: 7.1 % Industry median: 2.6 %20192020 Company: 14.6 % Industry median: 2.7 %2021 Company: -20.8 % Industry median: 3.3 %20212022 Company: 2.5 % Industry median: 2.8 %2023 Company: -2.7 % Industry median: 2.2 %20232024 Company: 2.3 % Industry median: 1.5 %2025 Company: -18.5 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € 2025: 14 776 € · −16.2% vs 2024
05 00010 00015 00020 00025 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 14 380 €20192020 Company: 21 089 €20202021 Company: 15 517 €20212022 Company: 16 908 €20222023 Company: 15 786 €20232024 Company: 17 637 €20242025 Company: 14 776 €202505 00010 00015 00020 00025 0002018 Company: —2019 Company: 14 380 €20192020 Company: 21 089 €2021 Company: 15 517 €20212022 Company: 16 908 €2023 Company: 15 786 €20232024 Company: 17 637 €2025 Company: 14 776 €2025
Equity, € 2025: -501 € · −128.5% vs 2024
-2 00002 0004 0006 0008 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 623 €20192020 Company: 7 559 €20202021 Company: 1 023 €20212022 Company: 2 297 €20222023 Company: 1 178 €20232024 Company: 1 757 €20242025 Company: -501 €2025-2 00002 0004 0006 0008 0002018 Company: —2019 Company: 3 623 €20192020 Company: 7 559 €2021 Company: 1 023 €20212022 Company: 2 297 €2023 Company: 1 178 €20232024 Company: 1 757 €2025 Company: -501 €2025
Employees 2025: 0 · −100.0% vs 2024 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 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: 0 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 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: 0 Industry median: 22025
  • 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 12 235 -2 258 0 14 776 -501 0
2024 25 227 579 4 415 17 637 1 757 1
2023 41 985 -1 120 14 029 15 786 1 178 1
2022 52 021 1 282 12 848 16 908 2 297 1
2021 31 444 -6 536 13 672 15 517 1 023 1
2020 26 984 3 936 718 21 089 7 559 1
2019 22 995 1 633 0 14 380 3 623 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 1
2015 — — — — — 1
2014 — — — — — 1
2013 — — — — — 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
-18.5 %
Net profit / revenue
Return on assets (ROA)
-15.3 %
Net profit / assets
Equity ratio
-3.4 %
Equity / assets
Debt ratio
103.4 %
Liabilities / assets
Current ratio
0.93
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 28 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 30 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 29 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 30 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 16 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 29 Jun 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

  • Helen Lasn
    Direct ownership · since 29 Jun 2020

Founders and other persons

  • Helen Lasn
    Founder · 2 500 € · 26 Oct 2012
shared board members, owners or beneficial owners

Activities (EMTAK)

  • 47511Retail sale of textiles Main
Rulings
Number, date Title Deadline State Document
Ä 10175588 / 8
24 Jan 2025
Amendment entry In force
24 Jan 2025
PDF
Ä 10175588 / M3
22 Jan 2025
Ruling to eliminate deficiencies 6 Feb 2025 Deficiencies eliminated
24 Jan 2025
PDF
Ä 10175588 / M2
21 Jan 2025
Ruling to eliminate deficiencies 5 Feb 2025 Deficiencies eliminated
24 Jan 2025
PDF
Ä 10175588 / 7
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10175588 / 6
2 Jan 2020
Amendment entry In force
2 Jan 2020
PDF
Ä 10175588 / 5
7 Feb 2019
Amendment entry In force
7 Feb 2019
PDF
Ä 10175588 / 4
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10175588 / 3
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10175588 / 2
18 Nov 2015
Amendment entry In force
18 Nov 2015
PDF
Ä 10175588 / M1
17 Nov 2015
Ruling to eliminate deficiencies 27 Nov 2015 Deficiencies eliminated
18 Nov 2015
PDF
Ä 10175588
29 Oct 2012
First entry In force
29 Oct 2012
PDF

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