Hacienda OÜ

Active Registry code 12846831 OÜ Sirgu küla Registered 7 May 2015
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Hacienda OÜ is a OÜ based in Sirgu küla, registry code 12846831, status: active. Main activity: Business and other management consultancy activities. According to EMTA, turnover for Q3 2026 was €24 119 with 1 employees.

Turnover
24 119 €
↑ 12.1% vs Q2 2026
State taxes
3 754 €
Labour taxes
1 536 €
Employees
1
±0 vs Q2 2026

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

Position in the industry Activities of head offices and management consultancy · EMTAK 70

  • Turnover · Q3 2026 24 119 €
    industry median 13 705 € · companies in the industry: 4 338
  • Labour taxes per employee 1 536 €
    industry median 1 649 € · companies in the industry: 1 689
  • Revenue · 2025 86 186 €
    industry median 10 800 € · companies in the industry: 9 687
  • Net profit margin · 2025 -0.7 %
    industry median 22.0 % · companies in the industry: 6 494

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 24 119 € · +12.1% vs Q2 2026 · industry median 13 705 € · above 65% of the industry
050100150200250Q4 2023 Company: 174 602 € Industry median: 15 091 €Q4·23Q1 2024 Company: 59 891 € Industry median: 14 762 €Q2 2024 Company: 216 864 € Industry median: 14 762 €Q2·24Q3 2024 Company: 18 660 € Industry median: 14 140 €Q4 2024 Company: 86 817 € Industry median: 15 052 €Q4·24Q1 2025 Company: 50 281 € Industry median: 14 703 €Q2 2025 Company: 7 137 € Industry median: 13 688 €Q2·25Q3 2025 Company: 19 450 € Industry median: 13 984 €Q4 2025 Company: 33 048 € Industry median: 14 505 €Q4·25Q1 2026 Company: 17 000 € Industry median: 14 237 €Q2 2026 Company: 21 523 € Industry median: 14 128 €Q2·26Q3 2026 Company: 24 119 € Industry median: 13 705 €Q3·26020406080100Q4 2024 Company: 86 817 € Industry median: 15 052 €Q1 2025 Company: 50 281 € Industry median: 14 703 €Q1·25Q2 2025 Company: 7 137 € Industry median: 13 688 €Q3 2025 Company: 19 450 € Industry median: 13 984 €Q3·25Q4 2025 Company: 33 048 € Industry median: 14 505 €Q1 2026 Company: 17 000 € Industry median: 14 237 €Q1·26Q2 2026 Company: 21 523 € Industry median: 14 128 €Q3 2026 Company: 24 119 € Industry median: 13 705 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Labour taxes per employee, € Q3 2026: 1 536 € · industry median 1 649 € · above 47% of the industry
05001 0001 5002 000Q4 2023 Company: — Industry median: 1 639 €Q4·23Q1 2024 Company: — Industry median: 1 650 €Q2 2024 Company: — Industry median: 1 721 €Q2·24Q3 2024 Company: — Industry median: 1 700 €Q4 2024 Company: — Industry median: 1 679 €Q4·24Q1 2025 Company: — Industry median: 1 739 €Q2 2025 Company: — Industry median: 1 758 €Q2·25Q3 2025 Company: — Industry median: 1 758 €Q4 2025 Company: — Industry median: 1 758 €Q4·25Q1 2026 Company: — Industry median: 1 641 €Q2 2026 Company: 0 € Industry median: 1 597 €Q2·26Q3 2026 Company: 1 536 € Industry median: 1 649 €Q3·2605001 0001 5002 000Q4 2024 Company: — Industry median: 1 679 €Q1 2025 Company: — Industry median: 1 739 €Q1·25Q2 2025 Company: — Industry median: 1 758 €Q3 2025 Company: — Industry median: 1 758 €Q3·25Q4 2025 Company: — Industry median: 1 758 €Q1 2026 Company: — Industry median: 1 641 €Q1·26Q2 2026 Company: 0 € Industry median: 1 597 €Q3 2026 Company: 1 536 € Industry median: 1 649 €Q3·26
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (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
0.00.20.40.60.81.0Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 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: 3 754 €
010 00020 00030 00040 000Q4 2023 Company: 4 177 €Q4·23Q1 2024 Company: 4 190 €Q2 2024 Company: 36 516 €Q2·24Q3 2024 Company: 1 238 €Q4 2024 Company: 7 547 €Q4·24Q1 2025 Company: 7 892 €Q2 2025 Company: 547 €Q2·25Q3 2025 Company: 1 798 €Q4 2025 Company: 7 401 €Q4·25Q1 2026 Company: 3 620 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 3 754 €Q3·2602 0004 0006 0008 000Q4 2024 Company: 7 547 €Q1 2025 Company: 7 892 €Q1·25Q2 2025 Company: 547 €Q3 2025 Company: 1 798 €Q3·25Q4 2025 Company: 7 401 €Q1 2026 Company: 3 620 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 3 754 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 24 119 3 754 1 536 1
Q2 2026 21 523 — — 1
Q1 2026 17 000 3 620 — —
Q4 2025 33 048 7 401 — —
Q3 2025 19 450 1 798 — —
Q2 2025 7 137 547 — —
Q1 2025 50 281 7 892 — —
Q4 2024 86 817 7 547 — —
Q3 2024 18 660 1 238 — —
Q2 2024 216 864 36 516 — —
Q1 2024 59 891 4 190 — —
Q4 2023 174 602 4 177 — —
Q3 2023 26 884 295 — —
Q2 2023 6 313 669 — —
Q1 2023 42 873 4 642 — —
Q4 2022 44 989 7 607 — —
Q3 2022 28 553 — — —
Q2 2022 18 944 — — —
Q1 2022 70 808 3 983 — —
Labour taxes per employee per month
512 €
Turnover per employee in the quarter
24 119 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € 2025: 86 186 € · −11.3% vs 2024 · industry median 10 800 € · above 83% of the industry
020 00040 00060 00080 000100 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 21 529 € Industry median: 8 998 €20192020 Company: 20 853 € Industry median: 8 779 €20202021 Company: 31 009 € Industry median: 9 884 €20212022 Company: 81 593 € Industry median: 10 945 €20222023 Company: 71 022 € Industry median: 11 079 €20232024 Company: 97 129 € Industry median: 10 766 €20242025 Company: 86 186 € Industry median: 10 800 €2025020 00040 00060 00080 000100 0002018 Company: — Industry median: —2019 Company: 21 529 € Industry median: 8 998 €20192020 Company: 20 853 € Industry median: 8 779 €2021 Company: 31 009 € Industry median: 9 884 €20212022 Company: 81 593 € Industry median: 10 945 €2023 Company: 71 022 € Industry median: 11 079 €20232024 Company: 97 129 € Industry median: 10 766 €2025 Company: 86 186 € Industry median: 10 800 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2025: -625 € · −101.3% vs 2024 · industry median 284 € · above 25% of the industry
-40 000-20 000020 00040 00060 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -20 108 € Industry median: 966 €20192020 Company: 35 433 € Industry median: 760 €20202021 Company: -33 384 € Industry median: 1 171 €20212022 Company: 18 637 € Industry median: 470 €20222023 Company: -18 790 € Industry median: 681 €20232024 Company: 48 996 € Industry median: 538 €20242025 Company: -625 € Industry median: 284 €2025-40 000-20 000020 00040 00060 0002018 Company: — Industry median: —2019 Company: -20 108 € Industry median: 966 €20192020 Company: 35 433 € Industry median: 760 €2021 Company: -33 384 € Industry median: 1 171 €20212022 Company: 18 637 € Industry median: 470 €2023 Company: -18 790 € Industry median: 681 €20232024 Company: 48 996 € Industry median: 538 €2025 Company: -625 € Industry median: 284 €2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2025: -0.7 % · −51.2 pp vs the year before · industry median 22.0 % · above 26% of the industry
-200-10001002002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: -93.4 % Industry median: 31.9 %20192020 Company: 169.9 % Industry median: 32.1 %20202021 Company: -107.7 % Industry median: 35.7 %20212022 Company: 22.8 % Industry median: 27.6 %20222023 Company: -26.5 % Industry median: 28.4 %20232024 Company: 50.4 % Industry median: 25.0 %20242025 Company: -0.7 % Industry median: 22.0 %2025-200-10001002002018 Company: — Industry median: —2019 Company: -93.4 % Industry median: 31.9 %20192020 Company: 169.9 % Industry median: 32.1 %2021 Company: -107.7 % Industry median: 35.7 %20212022 Company: 22.8 % Industry median: 27.6 %2023 Company: -26.5 % Industry median: 28.4 %20232024 Company: 50.4 % Industry median: 25.0 %2025 Company: -0.7 % Industry median: 22.0 %2025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € thousand 2025: 176 004 € · −3.0% vs 2024
01002003002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 91 194 €20192020 Company: 102 975 €20202021 Company: 110 035 €20212022 Company: 142 299 €20222023 Company: 262 217 €20232024 Company: 181 373 €20242025 Company: 176 004 €202501002003002018 Company: —2019 Company: 91 194 €20192020 Company: 102 975 €2021 Company: 110 035 €20212022 Company: 142 299 €2023 Company: 262 217 €20232024 Company: 181 373 €2025 Company: 176 004 €2025
Equity, € 2025: 51 162 € · −1.2% vs 2024
020 00040 00060 0002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 895 €20192020 Company: 36 328 €20202021 Company: 2 944 €20212022 Company: 21 581 €20222023 Company: 2 791 €20232024 Company: 51 787 €20242025 Company: 51 162 €2025020 00040 00060 0002018 Company: —2019 Company: 895 €20192020 Company: 36 328 €2021 Company: 2 944 €20212022 Company: 21 581 €2023 Company: 2 791 €20232024 Company: 51 787 €2025 Company: 51 162 €2025
Employees 2025: 0 · industry median 1 · above 2% of the industry
0.00.20.40.60.81.02016 Company: 0 Industry median: —20162017 Company: 0 Industry median: —20172018 Company: 0 Industry median: 120182019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 120202021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 120222023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 120242025 Company: 0 Industry median: 120250.00.20.40.60.81.02018 Company: 0 Industry median: 12019 Company: 0 Industry median: 120192020 Company: 0 Industry median: 12021 Company: 0 Industry median: 120212022 Company: 0 Industry median: 12023 Company: 0 Industry median: 120232024 Company: 0 Industry median: 12025 Company: 0 Industry median: 12025
  • Company
  • Industry median

Industry: Activities of head offices and management consultancy (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Financials by year
Year Revenue, € Net profit, € Assets, € Equity, € Employees
2025 86 186 -625 176 004 51 162 0
2024 97 129 48 996 181 373 51 787 0
2023 71 022 -18 790 262 217 2 791 0
2022 81 593 18 637 142 299 21 581 0
2021 31 009 -33 384 110 035 2 944 0
2020 20 853 35 433 102 975 36 328 0
2019 21 529 -20 108 91 194 895 0
2018 — — — — 0
2017 — — — — 0
2016 — — — — 0
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
-0.7 %
Net profit / revenue
Return on equity (ROE)
-1.2 %
Net profit / equity
Return on assets (ROA)
-0.4 %
Net profit / assets
Equity ratio
29.1 %
Equity / assets
Debt ratio
70.9 %
Liabilities / assets
Current ratio
4.79
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 1 Sep 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 30 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 18 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 23 Oct 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 1 Nov 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 25 May 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 9 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)

  • 70201Business and other management consultancy activities Main
  • 49411Freight transport by road
Rulings
Number, date Title Deadline State Document
Ä 50007732 / M3
10 Jul 2024
Warning of a fine: annual report not filed 9 Aug 2024 Deficiencies eliminated
19 Jul 2024
PDF
Ä 50007732 / 7
3 Jan 2024
Amendment entry In force
3 Jan 2024
PDF
Ä 50007732 / 6
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50007732 / 5
11 Jan 2019
Amendment entry In force
11 Jan 2019
PDF
Ä 50007732 / 4
22 Jan 2018
Amendment entry In force
22 Jan 2018
PDF
Ä 50007732 / 3
18 Jan 2018
Amendment entry In force
18 Jan 2018
PDF
Ä 50007732 / M2
17 Jan 2018
Ruling to eliminate deficiencies 1 Feb 2018 Deficiencies eliminated
22 Jan 2018
PDF
Ä 50007732 / 2
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50007732
7 May 2015
First entry In force
7 May 2015
PDF
Ä 50007732 / M1
6 May 2015
Ruling to eliminate deficiencies 13 May 2015 Deficiencies eliminated
6 May 2015
PDF

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