Harju KV Hooldus OÜ

Active Registry code 12374024 OÜ Alliku küla Registered 6 Nov 2012
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Harju KV Hooldus OÜ is a OÜ based in Alliku küla, registry code 12374024, status: active. Main activity: Sawmilling and planing of wood. According to EMTA, turnover for Q3 2026 was €8 546 with employees.

Turnover
8 546 €
↑ 56.8% vs Q2 2026
State taxes
1 054 €
↑ 584.4% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials · EMTAK 16

  • Turnover · Q3 2026 8 546 €
    industry median 42 609 € · companies in the industry: 968
  • Revenue · 2025 33 492 €
    industry median 44 569 € · companies in the industry: 1 338
  • Net profit margin · 2025 47.7 %
    industry median 2.0 % · companies in the industry: 1 072

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 8 546 € · +56.8% vs Q2 2026 · industry median 42 609 € · above 26% of the industry
010 00020 00030 00040 00050 000Q4 2023 Company: 22 276 € Industry median: 43 427 €Q4·23Q1 2024 Company: 1 242 € Industry median: 39 178 €Q2 2024 Company: 6 601 € Industry median: 42 653 €Q2·24Q3 2024 Company: 9 100 € Industry median: 38 674 €Q4 2024 Company: 5 402 € Industry median: 45 211 €Q4·24Q1 2025 Company: 5 200 € Industry median: 37 584 €Q2 2025 Company: 7 730 € Industry median: 43 322 €Q2·25Q3 2025 Company: 11 131 € Industry median: 41 462 €Q4 2025 Company: 7 375 € Industry median: 42 366 €Q4·25Q1 2026 Company: 6 227 € Industry median: 42 117 €Q2 2026 Company: 5 450 € Industry median: 49 062 €Q2·26Q3 2026 Company: 8 546 € Industry median: 42 609 €Q3·26010 00020 00030 00040 00050 000Q4 2024 Company: 5 402 € Industry median: 45 211 €Q1 2025 Company: 5 200 € Industry median: 37 584 €Q1·25Q2 2025 Company: 7 730 € Industry median: 43 322 €Q3 2025 Company: 11 131 € Industry median: 41 462 €Q3·25Q4 2025 Company: 7 375 € Industry median: 42 366 €Q1 2026 Company: 6 227 € Industry median: 42 117 €Q1·26Q2 2026 Company: 5 450 € Industry median: 49 062 €Q3 2026 Company: 8 546 € Industry median: 42 609 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2024: 52 € · −73.1% vs Q2 2024 · industry median 1 466 € · above 2% of the industry
05001 0001 5002 000Q4 2023 Company: 58 € Industry median: 1 444 €Q4·23Q1 2024 Company: 58 € Industry median: 1 344 €Q2 2024 Company: 193 € Industry median: 1 393 €Q2·24Q3 2024 Company: 52 € Industry median: 1 466 €Q4 2024 Company: — Industry median: 1 526 €Q4·24Q1 2025 Company: — Industry median: 1 531 €Q2 2025 Company: — Industry median: 1 528 €Q2·25Q3 2025 Company: — Industry median: 1 626 €Q4 2025 Company: — Industry median: 1 635 €Q4·25Q1 2026 Company: — Industry median: 1 561 €Q2 2026 Company: — Industry median: 1 556 €Q2·26Q3 2026 Company: — Industry median: 1 604 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 1 526 €Q1 2025 Company: — Industry median: 1 531 €Q1·25Q2 2025 Company: — Industry median: 1 528 €Q3 2025 Company: — Industry median: 1 626 €Q3·25Q4 2025 Company: — Industry median: 1 635 €Q1 2026 Company: — Industry median: 1 561 €Q1·26Q2 2026 Company: — Industry median: 1 556 €Q3 2026 Company: — Industry median: 1 604 €Q3·26
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q3 2024: 1 · +0.0% vs Q2 2024
0.00.20.40.60.81.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: —Q4·24Q1 2025 Company: —Q2 2025 Company: —Q2·25Q3 2025 Company: —Q4 2025 Company: —Q4·25Q1 2026 Company: —Q2 2026 Company: —Q2·26Q3 2026 Company: —Q3·26
State taxes, € Q3 2026: 1 054 € · +584.4% vs Q2 2026
05001 0001 5002 000Q4 2023 Company: 0 €Q4·23Q1 2024 Company: 181 €Q2 2024 Company: 258 €Q2·24Q3 2024 Company: 893 €Q4 2024 Company: 748 €Q4·24Q1 2025 Company: 279 €Q2 2025 Company: 927 €Q2·25Q3 2025 Company: 1 595 €Q4 2025 Company: 1 684 €Q4·25Q1 2026 Company: 742 €Q2 2026 Company: 154 €Q2·26Q3 2026 Company: 1 054 €Q3·2605001 0001 5002 000Q4 2024 Company: 748 €Q1 2025 Company: 279 €Q1·25Q2 2025 Company: 927 €Q3 2025 Company: 1 595 €Q3·25Q4 2025 Company: 1 684 €Q1 2026 Company: 742 €Q1·26Q2 2026 Company: 154 €Q3 2026 Company: 1 054 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 8 546 1 054 — —
Q2 2026 5 450 154 — —
Q1 2026 6 227 742 — —
Q4 2025 7 375 1 684 — —
Q3 2025 11 131 1 595 — —
Q2 2025 7 730 927 — —
Q1 2025 5 200 279 20 —
Q4 2024 5 402 748 103 —
Q3 2024 9 100 893 52 1
Q2 2024 6 601 258 193 1
Q1 2024 1 242 181 58 1
Q4 2023 22 276 — 58 1
Q3 2023 3 275 — 75 1
Q2 2023 5 596 — 99 1
Q1 2023 2 354 — 104 1
Q4 2022 496 — 234 1
Q3 2022 10 632 1 411 234 1
Q2 2022 6 578 — — 1
Q1 2022 9 826 639 — —

Financials by year

2016 – 2025
Revenue, € 2025: 33 492 € · +44.7% vs 2024 · industry median 44 569 € · above 46% of the industry
020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 3 767 € Industry median: 60 904 €20192020 Company: 17 231 € Industry median: 53 378 €20202021 Company: 19 414 € Industry median: 56 581 €20212022 Company: 23 450 € Industry median: 60 349 €20222023 Company: 33 008 € Industry median: 46 749 €20232024 Company: 23 149 € Industry median: 39 981 €20242025 Company: 33 492 € Industry median: 44 569 €2025020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 3 767 € Industry median: 60 904 €20192020 Company: 17 231 € Industry median: 53 378 €2021 Company: 19 414 € Industry median: 56 581 €20212022 Company: 23 450 € Industry median: 60 349 €2023 Company: 33 008 € Industry median: 46 749 €20232024 Company: 23 149 € Industry median: 39 981 €2025 Company: 33 492 € Industry median: 44 569 €2025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: 15 969 € · +4 047.8% vs 2024 · industry median 162 € · above 79% of the industry
-60 000-40 000-20 000020 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -40 367 € Industry median: 1 078 €20192020 Company: -351 € Industry median: 611 €20202021 Company: -9 125 € Industry median: 1 731 €20212022 Company: -6 229 € Industry median: 1 354 €20222023 Company: -24 970 € Industry median: 156 €20232024 Company: 385 € Industry median: 21 €20242025 Company: 15 969 € Industry median: 162 €2025-60 000-40 000-20 000020 0002018 Company: — Industry median: —2019 Company: -40 367 € Industry median: 1 078 €20192020 Company: -351 € Industry median: 611 €2021 Company: -9 125 € Industry median: 1 731 €20212022 Company: -6 229 € Industry median: 1 354 €2023 Company: -24 970 € Industry median: 156 €20232024 Company: 385 € Industry median: 21 €2025 Company: 15 969 € Industry median: 162 €2025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: 47.7 % · +46.0 pp vs the year before · industry median 2.0 % · above 95% of the industry
-1 250-1 000-750-500-25002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 071.6 % Industry median: 3.8 %20192020 Company: -2.0 % Industry median: 3.5 %20202021 Company: -47.0 % Industry median: 5.3 %20212022 Company: -26.6 % Industry median: 5.2 %20222023 Company: -75.6 % Industry median: 2.4 %20232024 Company: 1.7 % Industry median: 1.6 %20242025 Company: 47.7 % Industry median: 2.0 %2025-1 250-1 000-750-500-25002502018 Company: — Industry median: —2019 Company: -1 071.6 % Industry median: 3.8 %20192020 Company: -2.0 % Industry median: 3.5 %2021 Company: -47.0 % Industry median: 5.3 %20212022 Company: -26.6 % Industry median: 5.2 %2023 Company: -75.6 % Industry median: 2.4 %20232024 Company: 1.7 % Industry median: 1.6 %2025 Company: 47.7 % Industry median: 2.0 %2025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 160 357 € · +0.2% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 47 504 €20192020 Company: 79 721 €20202021 Company: 157 040 €20212022 Company: 166 122 €20222023 Company: 164 904 €20232024 Company: 160 113 €20242025 Company: 160 357 €20250501001502002018 Company: —2019 Company: 47 504 €20192020 Company: 79 721 €2021 Company: 157 040 €20212022 Company: 166 122 €2023 Company: 164 904 €20232024 Company: 160 113 €2025 Company: 160 357 €2025
Equity, € 2025: 23 659 € · +207.7% vs 2024
-30 000-20 000-10 000010 00020 00030 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -23 618 €20192020 Company: 2 630 €20202021 Company: 13 505 €20212022 Company: 7 276 €20222023 Company: 7 306 €20232024 Company: 7 690 €20242025 Company: 23 659 €2025-30 000-20 000-10 000010 00020 00030 0002018 Company: —2019 Company: -23 618 €20192020 Company: 2 630 €2021 Company: 13 505 €20212022 Company: 7 276 €2023 Company: 7 306 €20232024 Company: 7 690 €2025 Company: 23 659 €2025
Employees 2025: 0 · industry median 3 · above 2% of the industry
012342016 Company: 1 Industry median: —20162017 Company: 1 Industry median: —20172018 Company: 1 Industry median: 420182019 Company: 1 Industry median: 420192020 Company: 0 Industry median: 420202021 Company: 0 Industry median: 420212022 Company: 0 Industry median: 420222023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 320242025 Company: 0 Industry median: 32025012342018 Company: 1 Industry median: 42019 Company: 1 Industry median: 420192020 Company: 0 Industry median: 42021 Company: 0 Industry median: 420212022 Company: 0 Industry median: 42023 Company: 0 Industry median: 320232024 Company: 0 Industry median: 32025 Company: 0 Industry median: 32025
  • Company
  • Industry median

Industry: Manufacture of wood and of products of wood and cork, except furniture; manufacture of articles of straw and plaiting materials (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 33 492 15 969 0 160 357 23 659 0
2024 23 149 385 7 307 160 113 7 690 0
2023 33 008 -24 970 6 591 164 904 7 306 0
2022 23 450 -6 229 4 094 166 122 7 276 0
2021 19 414 -9 125 382 157 040 13 505 0
2020 17 231 -351 356 79 721 2 630 0
2019 3 767 -40 367 1 980 47 504 -23 618 1
2018 — — — — — 1
2017 — — — — — 1
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
47.7 %
Net profit / revenue
Return on equity (ROE)
67.5 %
Net profit / equity
Return on assets (ROA)
10.0 %
Net profit / assets
Equity ratio
14.8 %
Equity / assets
Debt ratio
85.2 %
Liabilities / assets
Current ratio
1.03
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 24 Jun 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 4 Jul 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 3 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 10 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 29 Jan 2023 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 28 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 18 May 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

Owner in

Beneficial owners

Founders and other persons

shared board members, owners or beneficial owners

Activities (EMTAK)

  • 16111Sawmilling and planing of wood Main
Rulings
Number, date Title Deadline State Document
Ä 10175938 / M1
10 Oct 2023
Warning of a fine: annual report not filed 9 Nov 2023 Deficiencies eliminated
11 Oct 2023
PDF
Ä 10175938 / 9
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 10175938 / 8
24 Jan 2023
Amendment under Commercial Code § 525 (2) In force
24 Jan 2023
PDF
Ä 10175938 / 7
21 May 2020
Amendment entry In force
21 May 2020
PDF
Ä 10175938 / 6
13 Feb 2018
Amendment entry In force
13 Feb 2018
PDF
Ä 10175938 / 5
17 Jan 2018
Amendment entry In force
17 Jan 2018
PDF
Ä 10175938 / 4
2 Dec 2017
Amendment entry In force
2 Dec 2017
PDF
Ä 10175938 / 3
26 May 2017
Amendment entry In force
26 May 2017
PDF
Ä 10175938 / 2
6 Feb 2015
Amendment entry In force
6 Feb 2015
PDF
Ä 10175938
6 Nov 2012
First entry In force
6 Nov 2012
PDF

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