HRS Capital OÜ

Active Registry code 12863396 OÜ Tallinn Registered 9 Jun 2015
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HRS Capital OÜ is a OÜ based in Tallinn, registry code 12863396, status: active. Main activity: Activities of agents involved in non-specialised wholesale. According to EMTA, turnover for Q3 2026 was €13 670 with 1 employees.

Turnover
13 670 €
↓ 92.3% vs Q2 2026
State taxes
1 131 €
Labour taxes
1 131 €
Employees
1
±0 vs Q2 2026

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

Position in the industry Wholesale trade · EMTAK 46

  • Turnover · Q3 2026 13 670 €
    industry median 60 065 € · companies in the industry: 6 941
  • Labour taxes per employee 1 131 €
    industry median 2 104 € · companies in the industry: 4 194
  • Revenue · 2025 226 915 €
    industry median 63 691 € · companies in the industry: 10 038
  • Net profit margin · 2025 20.6 %
    industry median 2.7 % · companies in the industry: 7 414

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 13 670 € · −92.3% vs Q2 2026 · industry median 60 065 € · above 28% of the industry
050100150200Q4 2023 Company: 164 439 € Industry median: 69 842 €Q4·23Q1 2024 Company: 120 198 € Industry median: 60 423 €Q2 2024 Company: 18 897 € Industry median: 66 207 €Q2·24Q3 2024 Company: 11 000 € Industry median: 63 101 €Q4 2024 Company: 108 200 € Industry median: 65 867 €Q4·24Q1 2025 Company: 95 600 € Industry median: 59 713 €Q2 2025 Company: 92 084 € Industry median: 61 800 €Q2·25Q3 2025 Company: 113 820 € Industry median: 59 911 €Q4 2025 Company: 53 986 € Industry median: 59 583 €Q4·25Q1 2026 Company: 132 214 € Industry median: 53 954 €Q2 2026 Company: 176 950 € Industry median: 61 600 €Q2·26Q3 2026 Company: 13 670 € Industry median: 60 065 €Q3·26050100150200Q4 2024 Company: 108 200 € Industry median: 65 867 €Q1 2025 Company: 95 600 € Industry median: 59 713 €Q1·25Q2 2025 Company: 92 084 € Industry median: 61 800 €Q3 2025 Company: 113 820 € Industry median: 59 911 €Q3·25Q4 2025 Company: 53 986 € Industry median: 59 583 €Q1 2026 Company: 132 214 € Industry median: 53 954 €Q1·26Q2 2026 Company: 176 950 € Industry median: 61 600 €Q3 2026 Company: 13 670 € Industry median: 60 065 €Q3·26
  • Company
  • Industry median

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

Labour taxes per employee, € Q3 2026: 1 131 € · industry median 2 104 € · above 24% of the industry
05001 0001 5002 0002 500Q4 2023 Company: — Industry median: 1 903 €Q4·23Q1 2024 Company: — Industry median: 1 948 €Q2 2024 Company: — Industry median: 1 960 €Q2·24Q3 2024 Company: — Industry median: 2 029 €Q4 2024 Company: — Industry median: 2 008 €Q4·24Q1 2025 Company: — Industry median: 2 079 €Q2 2025 Company: — Industry median: 2 091 €Q2·25Q3 2025 Company: — Industry median: 2 158 €Q4 2025 Company: — Industry median: 2 169 €Q4·25Q1 2026 Company: — Industry median: 2 089 €Q2 2026 Company: 0 € Industry median: 2 068 €Q2·26Q3 2026 Company: 1 131 € Industry median: 2 104 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: — Industry median: 2 008 €Q1 2025 Company: — Industry median: 2 079 €Q1·25Q2 2025 Company: — Industry median: 2 091 €Q3 2025 Company: — Industry median: 2 158 €Q3·25Q4 2025 Company: — Industry median: 2 169 €Q1 2026 Company: — Industry median: 2 089 €Q1·26Q2 2026 Company: 0 € Industry median: 2 068 €Q3 2026 Company: 1 131 € Industry median: 2 104 €Q3·26
  • Company
  • Industry median

Industry: Wholesale trade (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: 1 131 €
02 0004 0006 0008 00010 000Q4 2023 Company: 415 €Q4·23Q1 2024 Company: 468 €Q2 2024 Company: 617 €Q2·24Q3 2024 Company: 1 151 €Q4 2024 Company: 0 €Q4·24Q1 2025 Company: 0 €Q2 2025 Company: 9 873 €Q2·25Q3 2025 Company: 3 781 €Q4 2025 Company: 277 €Q4·25Q1 2026 Company: 0 €Q2 2026 Company: 0 €Q2·26Q3 2026 Company: 1 131 €Q3·2602 0004 0006 0008 00010 000Q4 2024 Company: 0 €Q1 2025 Company: 0 €Q1·25Q2 2025 Company: 9 873 €Q3 2025 Company: 3 781 €Q3·25Q4 2025 Company: 277 €Q1 2026 Company: 0 €Q1·26Q2 2026 Company: 0 €Q3 2026 Company: 1 131 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 13 670 1 131 1 131 1
Q2 2026 176 950 — — 1
Q1 2026 132 214 — — —
Q4 2025 53 986 277 — —
Q3 2025 113 820 3 781 — —
Q2 2025 92 084 9 873 — —
Q1 2025 95 600 — — —
Q4 2024 108 200 — — —
Q3 2024 11 000 1 151 — —
Q2 2024 18 897 617 — —
Q1 2024 120 198 468 — —
Q4 2023 164 439 415 — —
Q3 2023 198 768 8 620 — —
Q2 2023 42 615 2 329 — —
Q1 2023 183 631 6 497 — —
Q4 2022 104 010 11 963 — —
Q3 2022 33 985 1 772 — —
Q2 2022 42 197 3 587 — —
Q1 2022 23 508 3 825 — —
Labour taxes per employee per month
377 €
Turnover per employee in the quarter
13 670 €

Q3 2026 · calculated from EMTA data

Financials by year

2016 – 2025
Revenue, € thousand 2025: 226 915 € · +204.7% vs 2024 · industry median 63 691 € · above 65% of the industry
0501001502002502016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 0 € Industry median: 78 948 €20192020 Company: — Industry median: 67 913 €20202021 Company: 101 330 € Industry median: 71 656 €20212022 Company: 228 428 € Industry median: 75 397 €20222023 Company: 154 024 € Industry median: 63 715 €20232024 Company: 74 462 € Industry median: 60 216 €20242025 Company: 226 915 € Industry median: 63 691 €20250501001502002502018 Company: — Industry median: —2019 Company: 0 € Industry median: 78 948 €20192020 Company: — Industry median: 67 913 €2021 Company: 101 330 € Industry median: 71 656 €20212022 Company: 228 428 € Industry median: 75 397 €2023 Company: 154 024 € Industry median: 63 715 €20232024 Company: 74 462 € Industry median: 60 216 €2025 Company: 226 915 € Industry median: 63 691 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 46 835 € · +668.5% vs 2024 · industry median 127 € · above 83% of the industry
-20 000020 00040 00060 00080 0002016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 5 887 € Industry median: 1 086 €20192020 Company: -48 € Industry median: 906 €20202021 Company: 61 448 € Industry median: 1 415 €20212022 Company: 8 297 € Industry median: 889 €20222023 Company: 57 766 € Industry median: 370 €20232024 Company: -8 238 € Industry median: 134 €20242025 Company: 46 835 € Industry median: 127 €2025-20 000020 00040 00060 00080 0002018 Company: — Industry median: —2019 Company: 5 887 € Industry median: 1 086 €20192020 Company: -48 € Industry median: 906 €2021 Company: 61 448 € Industry median: 1 415 €20212022 Company: 8 297 € Industry median: 889 €2023 Company: 57 766 € Industry median: 370 €20232024 Company: -8 238 € Industry median: 134 €2025 Company: 46 835 € Industry median: 127 €2025
  • Company
  • Industry median

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

Net profit margin, % 2025: 20.6 % · +31.7 pp vs the year before · industry median 2.7 % · above 84% of the industry
-200204060802016 Company: — Industry median: —20162017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: — Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %20202021 Company: 60.6 % Industry median: 4.9 %20212022 Company: 3.6 % Industry median: 4.2 %20222023 Company: 37.5 % Industry median: 3.5 %20232024 Company: -11.1 % Industry median: 2.9 %20242025 Company: 20.6 % Industry median: 2.7 %2025-200204060802018 Company: — Industry median: —2019 Company: — Industry median: 3.7 %20192020 Company: — Industry median: 4.2 %2021 Company: 60.6 % Industry median: 4.9 %20212022 Company: 3.6 % Industry median: 4.2 %2023 Company: 37.5 % Industry median: 3.5 %20232024 Company: -11.1 % Industry median: 2.9 %2025 Company: 20.6 % Industry median: 2.7 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 352 123 € · −12.4% vs 2024
01002003004005002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 929 €20192020 Company: 43 901 €20202021 Company: 117 112 €20212022 Company: 124 065 €20222023 Company: 250 619 €20232024 Company: 401 967 €20242025 Company: 352 123 €202501002003004005002018 Company: —2019 Company: 33 929 €20192020 Company: 43 901 €2021 Company: 117 112 €20212022 Company: 124 065 €2023 Company: 250 619 €20232024 Company: 401 967 €2025 Company: 352 123 €2025
Equity, € thousand 2025: 199 974 € · +30.6% vs 2024
0501001502002016 Company: —20162017 Company: —20172018 Company: —20182019 Company: 33 914 €20192020 Company: 33 866 €20202021 Company: 95 314 €20212022 Company: 103 611 €20222023 Company: 161 377 €20232024 Company: 153 139 €20242025 Company: 199 974 €20250501001502002018 Company: —2019 Company: 33 914 €20192020 Company: 33 866 €2021 Company: 95 314 €20212022 Company: 103 611 €2023 Company: 161 377 €20232024 Company: 153 139 €2025 Company: 199 974 €2025
Employees 2025: 0 · industry median 2 · above 2% of the industry
0.00.51.01.52.02016 Company: 1 Industry median: —20162017 Company: 2 Industry median: —20172018 Company: 2 Industry median: 220182019 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: 220250.00.51.01.52.02018 Company: 2 Industry median: 22019 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: Wholesale 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
2025 226 915 46 835 — 352 123 199 974 0
2024 74 462 -8 238 — 401 967 153 139 0
2023 154 024 57 766 — 250 619 161 377 0
2022 228 428 8 297 — 124 065 103 611 0
2021 101 330 61 448 — 117 112 95 314 0
2020 — -48 0 43 901 33 866 0
2019 0 5 887 3 140 33 929 33 914 0
2018 — — — — — 2
2017 — — — — — 2
2016 — — — — — 1
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
20.6 %
Net profit / revenue
Return on equity (ROE)
23.4 %
Net profit / equity
Return on assets (ROA)
13.3 %
Net profit / assets
Equity ratio
56.8 %
Equity / assets
Debt ratio
43.2 %
Liabilities / assets
Current ratio
2.15
Current assets / current liabilities

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 29 Jun 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 1 Jul 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 4 Jul 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 5 Sep 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 2 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 30 Oct 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)

  • 46191Activities of agents involved in non-specialised wholesale Main
  • 68201Rental and operating of own or leased real estate
  • 70201Business and other management consultancy activities
Rulings
Number, date Title Deadline State Document
Ä 50009683 / 11
1 Dec 2025
Amendment under Code of Civil Procedure § 595¹ (1) In force
1 Dec 2025
PDF
Ä 50009683 / 10
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50009683 / 9
24 Nov 2021
Amendment under Commercial Code § 525 (2) In force
24 Nov 2021
PDF
Ä 50009683 / 8
21 Dec 2020
Amendment under Commercial Code § 525 (2) In force
21 Dec 2020
PDF
Ä 50009683 / 7
28 May 2019
Amendment entry In force
28 May 2019
PDF
Ä 50009683 / 6
20 Jan 2018
Amendment entry In force
20 Jan 2018
PDF
Ä 50009683 / 5
20 Dec 2017
Amendment entry In force
20 Dec 2017
PDF
Ä 50009683 / 4
10 Dec 2017
Amendment entry In force
10 Dec 2017
PDF
Ä 50009683 / 3
6 Feb 2017
Amendment entry In force
6 Feb 2017
PDF
Ä 50009683 / 2
18 Nov 2016
Amendment entry In force
18 Nov 2016
PDF
Ä 50009683
9 Jun 2015
First entry In force
9 Jun 2015
PDF

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