HTK OÜ

Active Registry code 12405334 OÜ Rae küla Registered 15 Jan 2013
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HTK OÜ is a OÜ based in Rae küla, registry code 12405334, status: active. Main activity: Manufacture of furniture. According to EMTA, turnover for Q3 2026 was €1 265 with employees.

Turnover
1 265 €
↓ 91.7% vs Q2 2026
State taxes
2 €
↓ 33.3% vs Q2 2026
Labour taxes
0 €
Employees
—

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

Position in the industry Manufacture of furniture · EMTAK 31

  • Turnover · Q3 2026 1 265 €
    industry median 30 440 € · companies in the industry: 721
  • Revenue · 2025 5 819 €
    industry median 50 390 € · companies in the industry: 970
  • Net profit margin · 2025 -25.9 %
    industry median 1.1 % · companies in the industry: 795

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 265 € · −91.7% vs Q2 2026 · industry median 30 440 € · above 2% of the industry
010 00020 00030 00040 000Q4 2023 Company: 2 103 € Industry median: 33 413 €Q4·23Q1 2024 Company: 4 051 € Industry median: 30 147 €Q2 2024 Company: 4 495 € Industry median: 34 022 €Q2·24Q3 2024 Company: 2 593 € Industry median: 31 511 €Q4 2024 Company: 2 670 € Industry median: 34 671 €Q4·24Q1 2025 Company: 4 730 € Industry median: 29 392 €Q2 2025 Company: 1 659 € Industry median: 33 539 €Q2·25Q3 2025 Company: 1 423 € Industry median: 33 336 €Q4 2025 Company: 3 025 € Industry median: 36 309 €Q4·25Q1 2026 Company: 1 196 € Industry median: 29 512 €Q2 2026 Company: 15 167 € Industry median: 32 465 €Q2·26Q3 2026 Company: 1 265 € Industry median: 30 440 €Q3·26010 00020 00030 00040 000Q4 2024 Company: 2 670 € Industry median: 34 671 €Q1 2025 Company: 4 730 € Industry median: 29 392 €Q1·25Q2 2025 Company: 1 659 € Industry median: 33 539 €Q3 2025 Company: 1 423 € Industry median: 33 336 €Q3·25Q4 2025 Company: 3 025 € Industry median: 36 309 €Q1 2026 Company: 1 196 € Industry median: 29 512 €Q1·26Q2 2026 Company: 15 167 € Industry median: 32 465 €Q3 2026 Company: 1 265 € Industry median: 30 440 €Q3·26
  • Company
  • Industry median

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

State taxes, € Q3 2026: 2 € · −33.3% vs Q2 2026
0100200300400500Q4 2023 Company: 5 €Q4·23Q1 2024 Company: 473 €Q2 2024 Company: 209 €Q2·24Q3 2024 Company: 21 €Q4 2024 Company: 29 €Q4·24Q1 2025 Company: 410 €Q2 2025 Company: —Q2·25Q3 2025 Company: 56 €Q4 2025 Company: 282 €Q4·25Q1 2026 Company: 24 €Q2 2026 Company: 3 €Q2·26Q3 2026 Company: 2 €Q3·260100200300400500Q4 2024 Company: 29 €Q1 2025 Company: 410 €Q1·25Q2 2025 Company: —Q3 2025 Company: 56 €Q3·25Q4 2025 Company: 282 €Q1 2026 Company: 24 €Q1·26Q2 2026 Company: 3 €Q3 2026 Company: 2 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 1 265 2 — —
Q2 2026 15 167 3 — —
Q1 2026 1 196 24 — —
Q4 2025 3 025 282 — —
Q3 2025 1 423 56 — —
Q2 2025 1 659 — — —
Q1 2025 4 730 410 — —
Q4 2024 2 670 29 — —
Q3 2024 2 593 21 — —
Q2 2024 4 495 209 — —
Q1 2024 4 051 473 — —
Q4 2023 2 103 5 — —
Q3 2023 3 627 176 — —
Q2 2023 1 529 43 — —
Q1 2023 4 205 11 — —
Q4 2022 9 476 16 — —
Q3 2022 818 — — —
Q2 2022 6 210 2 — —
Q1 2022 1 488 — — —

Financials by year

2016 – 2025
Revenue, € 2025: 5 819 € · −49.4% vs 2024 · industry median 50 390 € · above 24% of the industry
020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 16 057 € Industry median: 57 302 €20192020 Company: 9 353 € Industry median: 50 169 €20202021 Company: 12 733 € Industry median: 57 050 €20212022 Company: 11 268 € Industry median: 56 856 €20222023 Company: 10 664 € Industry median: 51 070 €20232024 Company: 11 508 € Industry median: 44 759 €20242025 Company: 5 819 € Industry median: 50 390 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 16 057 € Industry median: 57 302 €20192020 Company: 9 353 € Industry median: 50 169 €2021 Company: 12 733 € Industry median: 57 050 €20212022 Company: 11 268 € Industry median: 56 856 €2023 Company: 10 664 € Industry median: 51 070 €20232024 Company: 11 508 € Industry median: 44 759 €2025 Company: 5 819 € Industry median: 50 390 €2025
  • Company
  • Industry median

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

Net profit, € 2025: -1 506 € · +2.4% vs 2024 · industry median 124 € · above 23% of the industry
-2 00002 0004 0006 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -1 189 € Industry median: 1 478 €20192020 Company: 2 675 € Industry median: 384 €20202021 Company: 4 913 € Industry median: 844 €20212022 Company: 5 258 € Industry median: 391 €20222023 Company: 650 € Industry median: 138 €20232024 Company: -1 543 € Industry median: 90 €20242025 Company: -1 506 € Industry median: 124 €2025-2 00002 0004 0006 0002018 Company: — Industry median: —2019 Company: -1 189 € Industry median: 1 478 €20192020 Company: 2 675 € Industry median: 384 €2021 Company: 4 913 € Industry median: 844 €20212022 Company: 5 258 € Industry median: 391 €2023 Company: 650 € Industry median: 138 €20232024 Company: -1 543 € Industry median: 90 €2025 Company: -1 506 € Industry median: 124 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: -25.9 % · −12.5 pp vs the year before · industry median 1.1 % · above 8% of the industry
-40-2002040602016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -7.4 % Industry median: 3.4 %20192020 Company: 28.6 % Industry median: 2.4 %20202021 Company: 38.6 % Industry median: 2.9 %20212022 Company: 46.7 % Industry median: 2.1 %20222023 Company: 6.1 % Industry median: 1.6 %20232024 Company: -13.4 % Industry median: 1.1 %20242025 Company: -25.9 % Industry median: 1.1 %2025-40-2002040602018 Company: — Industry median: —2019 Company: -7.4 % Industry median: 3.4 %20192020 Company: 28.6 % Industry median: 2.4 %2021 Company: 38.6 % Industry median: 2.9 %20212022 Company: 46.7 % Industry median: 2.1 %2023 Company: 6.1 % Industry median: 1.6 %20232024 Company: -13.4 % Industry median: 1.1 %2025 Company: -25.9 % Industry median: 1.1 %2025
  • Company
  • Industry median

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

Assets, € 2025: 9 425 € · −14.2% vs 2024
02 5005 0007 50010 00012 5002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 3 005 €20192020 Company: 7 576 €20202021 Company: 6 908 €20212022 Company: 11 882 €20222023 Company: 12 386 €20232024 Company: 10 982 €20242025 Company: 9 425 €202502 5005 0007 50010 00012 5002018 Company: —2019 Company: 3 005 €20192020 Company: 7 576 €2021 Company: 6 908 €20212022 Company: 11 882 €2023 Company: 12 386 €20232024 Company: 10 982 €2025 Company: 9 425 €2025
Equity, € 2025: 9 061 € · −14.3% vs 2024
-5 00005 00010 00015 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: -3 885 €20192020 Company: 1 290 €20202021 Company: 6 203 €20212022 Company: 11 461 €20222023 Company: 12 110 €20232024 Company: 10 567 €20242025 Company: 9 061 €2025-5 00005 00010 00015 0002018 Company: —2019 Company: -3 885 €20192020 Company: 1 290 €2021 Company: 6 203 €20212022 Company: 11 461 €2023 Company: 12 110 €20232024 Company: 10 567 €2025 Company: 9 061 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
01232016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 320182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 220222023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 220242025 Company: 0 Industry median: 2202501232018 Company: 0 Industry median: 32019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 0 Industry median: 220212022 Company: 0 Industry median: 22023 Company: 0 Industry median: 220232024 Company: 0 Industry median: 22025 Company: 0 Industry median: 22025
  • Company
  • Industry median

Industry: Manufacture of furniture (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 5 819 -1 506 0 9 425 9 061 0
2024 11 508 -1 543 0 10 982 10 567 0
2023 10 664 650 0 12 386 12 110 0
2022 11 268 5 258 0 11 882 11 461 0
2021 12 733 4 913 0 6 908 6 203 0
2020 9 353 2 675 0 7 576 1 290 0
2019 16 057 -1 189 0 3 005 -3 885 0
2018 — — — — — 0
2017 — — — — — 0
2016 — — — — — 0
2015 — — — — — 0
2014 — — — — — 0
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
-25.9 %
Net profit / revenue
Return on equity (ROE)
-16.6 %
Net profit / equity
Return on assets (ROA)
-16.0 %
Net profit / assets
Equity ratio
96.1 %
Equity / assets
Debt ratio
3.9 %
Liabilities / assets
Current ratio
16.85
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 22 Mar 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 19 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 30 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 16 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 11 Jul 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 Jul 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)

  • 3100Manufacture of furniture Main

Rulings 6

All rulings (PDF)
Rulings
Number, date Title Deadline State Document
Ä 10178209 / 5
2 Sep 2023
 Amendment entry In force
2 Sep 2023
 PDF
Ä 10178209 / M1
23 Mar 2022
 Warning of compulsory dissolution: insufficient net assets 23 Sep 2022 Deficiencies eliminated
4 Oct 2022
 PDF
Ä 10178209 / 4
17 Sep 2020
 Amendment entry In force
17 Sep 2020
 PDF
Ä 10178209 / 3
18 Jan 2018
 Amendment entry In force
18 Jan 2018
 PDF
Ä 10178209 / 2
5 Dec 2017
 Amendment entry In force
5 Dec 2017
 PDF
Ä 10178209
15 Jan 2013
 First entry In force
15 Jan 2013
 PDF

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