H.E.N.S & Isa OÜ is a OÜ based in Saustinõmme küla, registry code 12839245, status: active. Main activity: Manufacture of furniture, except mattresses. According to EMTA, turnover for Q3 2026 was €11 471 with 1 employees.
Turnover
11 471 €
↓ 70.5%vs Q2 2026
State taxes
3 315 €
↓ 59.1%vs Q2 2026
Labour taxes
2 502 €
↑ 11.6%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of furniture · EMTAK 31
Turnover · Q3 202611 471 €
above 29% of companies
industry median 30 440 € · companies in the industry: 721
Labour taxes per employee2 502 €
above 80% of companies
industry median 1 400 € · companies in the industry: 606
Revenue · 2025124 062 €
above 64% of companies
industry median 50 390 € · companies in the industry: 970
Net profit margin · 20250.3 %
above 41% of companies
industry median 1.1 % · companies in the industry: 795
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 11 471 € · −70.5% vs Q2 2026 · industry median 30 440 € · above 29% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 502 € · +11.6% vs Q2 2026 · industry median 1 400 € · above 80% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 3 315 € · −59.1% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
11 471
3 315
2 502
1
Q2 2026
38 887
8 109
2 242
1
Q1 2026
21 815
5 096
2 099
1
Q4 2025
48 204
7 729
2 049
1
Q3 2025
36 742
4 815
1 869
1
Q2 2025
27 962
1 854
492
1
Q1 2025
6 021
2 275
2 228
1
Q4 2024
19 602
3 747
2 104
1
Q3 2024
51 348
5 069
1 887
1
Q2 2024
50 187
5 075
945
1
Q1 2024
36 860
5 205
920
1
Q4 2023
18 153
4 645
1 971
1
Q3 2023
21 573
3 253
2 701
1
Q2 2023
39 941
6 795
2 780
1
Q1 2023
31 283
5 374
2 647
—
Q4 2022
27 285
3 867
2 557
—
Q3 2022
51 466
6 397
2 557
—
Q2 2022
76 183
6 548
2 804
—
Q1 2022
53 138
5 491
2 456
—
Labour taxes per employee per month
834 €
Turnover per employee in the quarter
11 471 €
Q3 2026 · calculated from EMTA data
Financials by year
2016 – 2025
Revenue, € thousand 2025: 124 062 € · −18.5% vs 2024 · industry median 50 390 € · above 64% of the industry
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: 428 € · −94.8% vs 2024 · industry median 124 € · above 55% of the industry
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: 0.3 % · −5.0 pp vs the year before · industry median 1.1 % · above 41% of the industry
Company
Industry median
Industry: Manufacture of furniture (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2025: 212 473 € · −2.0% vs 2024Equity, € thousand 2025: 157 888 € · +0.3% vs 2024Employees2025: 1 · +0.0% vs 2024 · industry median 2 · above 5% of the industry
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
124 062
428
17 318
212 473
157 888
1
2024
152 276
8 186
21 988
216 765
157 460
1
2023
101 694
-4 737
21 463
224 446
149 329
1
2022
200 544
31 304
25 312
231 243
154 287
1
2021
203 349
12 240
25 770
161 724
123 039
1
2020
81 552
7 777
22 337
145 858
110 799
1
2019
102 179
10 686
24 668
117 928
103 022
2
2018
—
—
—
—
—
2
2017
—
—
—
—
—
2
2016
—
—
—
—
—
2
2015
—
—
—
—
—
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
0.3 %
Net profit / revenue
Return on equity (ROE)
0.3 %
Net profit / equity
Return on assets (ROA)
0.2 %
Net profit / assets
Equity ratio
74.3 %
Equity / assets
Debt ratio
25.7 %
Liabilities / assets
Current ratio
4.35
Current assets / current liabilities
Revenue per employee
124 062 €
Revenue / average full-time employees
Labour cost per employee per month
1 443 €
Labour costs / employees / 12 months (incl. employer taxes)
