OÜ HLM is a OÜ based in Tallinn, registry code 12691895, status: active. Main activity: Other retail sale in non-specialised stores. According to EMTA, turnover for Q3 2026 was €84 699 with 24 employees.
Turnover
84 699 €
↑ 32.2%vs Q2 2026
State taxes
23 543 €
↑ 54.0%vs Q2 2026
Labour taxes
16 553 €
↑ 56.8%vs Q2 2026
Employees
24
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Retail trade · EMTAK 47
Turnover · Q3 202684 699 €
above 73% of companies
industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee690 €
above 22% of companies
industry median 1 201 € · companies in the industry: 4 663
Revenue · 2023563 983 €
above 90% of companies
industry median 20 218 € · companies in the industry: 13 609
Net profit margin · 2023-0.8 %
above 28% of companies
industry median 2.2 % · companies in the industry: 9 771
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 84 699 € · +32.2% vs Q2 2026 · industry median 23 652 € · above 73% of the industry
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: 690 € · +56.8% vs Q2 2026 · industry median 1 201 € · above 22% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 24 · +0.0% vs Q2 2026State taxes, € Q3 2026: 23 543 € · +54.0% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
84 699
23 543
16 553
24
Q2 2026
64 074
15 292
10 558
24
Q1 2026
123 477
27 992
18 183
19
Q4 2025
229 401
28 897
18 636
21
Q3 2025
197 668
16 551
12 622
13
Q2 2025
99 995
14 074
10 884
11
Q1 2025
185 773
31 433
18 802
12
Q4 2024
211 941
28 717
14 275
12
Q3 2024
166 003
23 056
13 099
9
Q2 2024
160 436
21 970
11 297
8
Q1 2024
193 021
29 862
18 179
9
Q4 2023
197 547
28 312
15 246
8
Q3 2023
154 242
22 819
14 852
8
Q2 2023
127 435
20 467
11 160
10
Q1 2023
186 818
28 885
13 722
10
Q4 2022
174 804
25 076
10 588
7
Q3 2022
126 439
20 831
11 955
7
Q2 2022
118 060
27 283
22 499
8
Q1 2022
220 394
46 719
27 077
17
Labour taxes per employee per month
230 €
Turnover per employee in the quarter
3 529 €
Q3 2026 · calculated from EMTA data
Financials by year
2015 – 2023
Revenue, € thousand 2023: 563 983 € · −4.4% vs 2022 · industry median 20 218 € · above 90% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2023: -4 469 € · +83.2% vs 2022 · industry median 20 € · above 12% of the industry
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, % 2023: -0.8 % · +3.7 pp vs the year before · industry median 2.2 % · above 28% of the industry
Company
Industry median
Industry: Retail trade (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2023: 137 515 € · −8.4% vs 2022Equity, € 2023: 28 090 € · −13.7% vs 2022Employees2023: 12 · +0.0% vs 2022 · industry median 2 · above 91% of the industry
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
2023
563 983
-4 469
144 220
137 515
28 090
12
2022
589 959
-26 584
168 728
150 159
32 559
12
2021
558 214
63 074
181 536
152 320
67 144
10
2020
461 163
46 074
139 707
127 033
4 070
9
2019
546 588
31 234
172 984
72 704
-39 005
4
2018
—
—
—
—
—
4
2017
—
—
—
—
—
6
2016
—
—
—
—
—
4
2015
—
—
—
—
—
4
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2023
Net profit margin
-0.8 %
Net profit / revenue
Return on equity (ROE)
-15.9 %
Net profit / equity
Return on assets (ROA)
-3.2 %
Net profit / assets
Equity ratio
20.4 %
Equity / assets
Debt ratio
79.6 %
Liabilities / assets
Current ratio
1.21
Current assets / current liabilities
Revenue per employee
46 999 €
Revenue / average full-time employees
Labour cost per employee per month
1 002 €
Labour costs / employees / 12 months (incl. employer taxes)
