HSR Teenus OÜ

Active Registry code 14171308 OÜ Tallinn Registered 19 Dec 2016
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HSR Teenus OÜ is a OÜ based in Tallinn, registry code 14171308, status: active. Main activity: Retail sale of furniture and articles for lighting. According to EMTA, turnover for Q3 2026 was €223 656 with 2 employees.

Turnover
223 656 €
↑ 1.6% vs Q2 2026
State taxes
25 959 €
↑ 8.4% vs Q2 2026
Labour taxes
4 149 €
↑ 0.0% vs Q2 2026
Employees
2
±0 vs Q2 2026

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

Position in the industry Retail trade · EMTAK 47

  • Turnover · Q3 2026 223 656 €
    industry median 23 662 € · companies in the industry: 7 653
  • Labour taxes per employee 2 075 €
    industry median 1 201 € · companies in the industry: 4 664
  • Revenue · 2025 500 015 €
    industry median 16 974 € · companies in the industry: 13 500
  • Net profit margin · 2025 2.7 %
    industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026
Turnover, € thousand Q3 2026: 223 656 € · +1.6% vs Q2 2026 · industry median 23 662 € · above 86% of the industry
050100150200250Q4 2023 Company: 167 243 € Industry median: 26 822 €Q4·23Q1 2024 Company: 104 994 € Industry median: 23 252 €Q2 2024 Company: 121 082 € Industry median: 26 104 €Q2·24Q3 2024 Company: 183 608 € Industry median: 24 916 €Q4 2024 Company: 164 561 € Industry median: 25 287 €Q4·24Q1 2025 Company: 158 584 € Industry median: 21 560 €Q2 2025 Company: 192 598 € Industry median: 24 410 €Q2·25Q3 2025 Company: 197 967 € Industry median: 24 445 €Q4 2025 Company: 223 125 € Industry median: 23 548 €Q4·25Q1 2026 Company: 231 507 € Industry median: 20 259 €Q2 2026 Company: 220 032 € Industry median: 23 932 €Q2·26Q3 2026 Company: 223 656 € Industry median: 23 662 €Q3·26050100150200250Q4 2024 Company: 164 561 € Industry median: 25 287 €Q1 2025 Company: 158 584 € Industry median: 21 560 €Q1·25Q2 2025 Company: 192 598 € Industry median: 24 410 €Q3 2025 Company: 197 967 € Industry median: 24 445 €Q3·25Q4 2025 Company: 223 125 € Industry median: 23 548 €Q1 2026 Company: 231 507 € Industry median: 20 259 €Q1·26Q2 2026 Company: 220 032 € Industry median: 23 932 €Q3 2026 Company: 223 656 € Industry median: 23 662 €Q3·26
  • 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: 2 075 € · +0.0% vs Q2 2026 · industry median 1 201 € · above 77% of the industry
05001 0001 5002 0002 500Q4 2023 Company: 1 414 € Industry median: 970 €Q4·23Q1 2024 Company: 1 542 € Industry median: 1 001 €Q2 2024 Company: 1 797 € Industry median: 1 009 €Q2·24Q3 2024 Company: 1 797 € Industry median: 1 048 €Q4 2024 Company: 1 797 € Industry median: 1 053 €Q4·24Q1 2025 Company: 1 298 € Industry median: 1 099 €Q2 2025 Company: 2 055 € Industry median: 1 126 €Q2·25Q3 2025 Company: 2 126 € Industry median: 1 155 €Q4 2025 Company: 2 192 € Industry median: 1 151 €Q4·25Q1 2026 Company: 2 134 € Industry median: 1 115 €Q2 2026 Company: 2 075 € Industry median: 1 131 €Q2·26Q3 2026 Company: 2 075 € Industry median: 1 201 €Q3·2605001 0001 5002 0002 500Q4 2024 Company: 1 797 € Industry median: 1 053 €Q1 2025 Company: 1 298 € Industry median: 1 099 €Q1·25Q2 2025 Company: 2 055 € Industry median: 1 126 €Q3 2025 Company: 2 126 € Industry median: 1 155 €Q3·25Q4 2025 Company: 2 192 € Industry median: 1 151 €Q1 2026 Company: 2 134 € Industry median: 1 115 €Q1·26Q2 2026 Company: 2 075 € Industry median: 1 131 €Q3 2026 Company: 2 075 € Industry median: 1 201 €Q3·26
  • Company
  • Industry median

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

Employees Q3 2026: 2 · +0.0% vs Q2 2026
0.00.51.01.52.0Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24Q3 2024 Company: 1Q4 2024 Company: 1Q4·24Q1 2025 Company: 2Q2 2025 Company: 2Q2·25Q3 2025 Company: 2Q4 2025 Company: 2Q4·25Q1 2026 Company: 2Q2 2026 Company: 2Q2·26Q3 2026 Company: 2Q3·260.00.51.01.52.0Q4 2024 Company: 1Q1 2025 Company: 2Q1·25Q2 2025 Company: 2Q3 2025 Company: 2Q3·25Q4 2025 Company: 2Q1 2026 Company: 2Q1·26Q2 2026 Company: 2Q3 2026 Company: 2Q3·26
State taxes, € Q3 2026: 25 959 € · +8.4% vs Q2 2026
010 00020 00030 000Q4 2023 Company: 14 212 €Q4·23Q1 2024 Company: 12 480 €Q2 2024 Company: 14 250 €Q2·24Q3 2024 Company: 21 889 €Q4 2024 Company: 16 718 €Q4·24Q1 2025 Company: 16 168 €Q2 2025 Company: 20 721 €Q2·25Q3 2025 Company: 21 918 €Q4 2025 Company: 22 651 €Q4·25Q1 2026 Company: 22 429 €Q2 2026 Company: 23 941 €Q2·26Q3 2026 Company: 25 959 €Q3·26010 00020 00030 000Q4 2024 Company: 16 718 €Q1 2025 Company: 16 168 €Q1·25Q2 2025 Company: 20 721 €Q3 2025 Company: 21 918 €Q3·25Q4 2025 Company: 22 651 €Q1 2026 Company: 22 429 €Q1·26Q2 2026 Company: 23 941 €Q3 2026 Company: 25 959 €Q3·26
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q3 2026 223 656 25 959 4 149 2
Q2 2026 220 032 23 941 4 149 2
Q1 2026 231 507 22 429 4 267 2
Q4 2025 223 125 22 651 4 383 2
Q3 2025 197 967 21 918 4 251 2
Q2 2025 192 598 20 721 4 109 2
Q1 2025 158 584 16 168 2 596 2
Q4 2024 164 561 16 718 1 797 1
Q3 2024 183 608 21 889 1 797 1
Q2 2024 121 082 14 250 1 797 1
Q1 2024 104 994 12 480 1 542 1
Q4 2023 167 243 14 212 1 414 1
Q3 2023 130 614 14 007 1 414 1
Q2 2023 100 363 10 641 1 414 1
Q1 2023 117 398 9 171 1 447 1
Q4 2022 87 571 9 612 1 464 1
Q3 2022 89 555 7 701 1 358 1
Q2 2022 67 570 5 523 1 145 1
Q1 2022 35 985 2 791 1 105 1
Labour taxes per employee per month
692 €
Turnover per employee in the quarter
111 828 €

Q3 2026 · calculated from EMTA data

Financials by year

2017 – 2025
Revenue, € thousand 2025: 500 015 € · +39.0% vs 2024 · industry median 16 974 € · above 90% of the industry
02004006002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 15 925 € Industry median: 25 000 €20192020 Company: 13 247 € Industry median: 21 429 €20202021 Company: 112 709 € Industry median: 23 333 €20212022 Company: 205 401 € Industry median: 22 895 €20222023 Company: 295 159 € Industry median: 20 219 €20232024 Company: 359 852 € Industry median: 18 876 €20242025 Company: 500 015 € Industry median: 16 974 €202502004006002018 Company: — Industry median: —2019 Company: 15 925 € Industry median: 25 000 €20192020 Company: 13 247 € Industry median: 21 429 €2021 Company: 112 709 € Industry median: 23 333 €20212022 Company: 205 401 € Industry median: 22 895 €2023 Company: 295 159 € Industry median: 20 219 €20232024 Company: 359 852 € Industry median: 18 876 €2025 Company: 500 015 € Industry median: 16 974 €2025
  • Company
  • Industry median

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

Net profit, € 2025: 13 494 € · −67.1% vs 2024 · industry median 0 € · above 87% of the industry
020 00040 00060 0002017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 1 170 € Industry median: 246 €20192020 Company: 645 € Industry median: 98 €20202021 Company: 2 964 € Industry median: 245 €20212022 Company: 11 281 € Industry median: 96 €20222023 Company: 53 102 € Industry median: 20 €20232024 Company: 40 995 € Industry median: 0 €20242025 Company: 13 494 € Industry median: 0 €2025020 00040 00060 0002018 Company: — Industry median: —2019 Company: 1 170 € Industry median: 246 €20192020 Company: 645 € Industry median: 98 €2021 Company: 2 964 € Industry median: 245 €20212022 Company: 11 281 € Industry median: 96 €2023 Company: 53 102 € Industry median: 20 €20232024 Company: 40 995 € Industry median: 0 €2025 Company: 13 494 € Industry median: 0 €2025
  • 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, % 2025: 2.7 % · −8.7 pp vs the year before · industry median 1.3 % · above 57% of the industry
051015202017 Company: — Industry median: —20172018 Company: — Industry median: —20182019 Company: 7.3 % Industry median: 2.6 %20192020 Company: 4.9 % Industry median: 2.7 %20202021 Company: 2.6 % Industry median: 3.3 %20212022 Company: 5.5 % Industry median: 2.8 %20222023 Company: 18.0 % Industry median: 2.2 %20232024 Company: 11.4 % Industry median: 1.5 %20242025 Company: 2.7 % Industry median: 1.3 %2025051015202018 Company: — Industry median: —2019 Company: 7.3 % Industry median: 2.6 %20192020 Company: 4.9 % Industry median: 2.7 %2021 Company: 2.6 % Industry median: 3.3 %20212022 Company: 5.5 % Industry median: 2.8 %2023 Company: 18.0 % Industry median: 2.2 %20232024 Company: 11.4 % Industry median: 1.5 %2025 Company: 2.7 % Industry median: 1.3 %2025
  • Company
  • Industry median

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

Assets, € thousand 2025: 187 832 € · +19.7% vs 2024
0501001502002017 Company: —20172018 Company: —20182019 Company: 5 398 €20192020 Company: 7 821 €20202021 Company: 19 975 €20212022 Company: 49 900 €20222023 Company: 117 182 €20232024 Company: 156 877 €20242025 Company: 187 832 €20250501001502002018 Company: —2019 Company: 5 398 €20192020 Company: 7 821 €2021 Company: 19 975 €20212022 Company: 49 900 €2023 Company: 117 182 €20232024 Company: 156 877 €2025 Company: 187 832 €2025
Equity, € thousand 2025: 127 869 € · +11.8% vs 2024
0501001502017 Company: —20172018 Company: —20182019 Company: 5 388 €20192020 Company: 6 033 €20202021 Company: 8 997 €20212022 Company: 20 278 €20222023 Company: 73 380 €20232024 Company: 114 375 €20242025 Company: 127 869 €20250501001502018 Company: —2019 Company: 5 388 €20192020 Company: 6 033 €2021 Company: 8 997 €20212022 Company: 20 278 €2023 Company: 73 380 €20232024 Company: 114 375 €2025 Company: 127 869 €2025
Employees 2025: 2 · +100.0% vs 2024 · industry median 2 · above 50% of the industry
0.00.51.01.52.02017 Company: 1 Industry median: —20172018 Company: 0 Industry median: 220182019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 220202021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 220222023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 220242025 Company: 2 Industry median: 220250.00.51.01.52.02018 Company: 0 Industry median: 22019 Company: 0 Industry median: 220192020 Company: 0 Industry median: 22021 Company: 1 Industry median: 220212022 Company: 1 Industry median: 22023 Company: 1 Industry median: 220232024 Company: 1 Industry median: 22025 Company: 2 Industry median: 22025
  • 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
2025 500 015 13 494 42 961 187 832 127 869 2
2024 359 852 40 995 20 418 156 877 114 375 1
2023 295 159 53 102 17 055 117 182 73 380 1
2022 205 401 11 281 15 402 49 900 20 278 1
2021 112 709 2 964 10 193 19 975 8 997 1
2020 13 247 645 0 7 821 6 033 0
2019 15 925 1 170 0 5 398 5 388 0
2018 — — — — — 0
2017 — — — — — 1

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
2.7 %
Net profit / revenue
Return on equity (ROE)
10.6 %
Net profit / equity
Return on assets (ROA)
7.2 %
Net profit / assets
Equity ratio
68.1 %
Equity / assets
Debt ratio
31.9 %
Liabilities / assets
Current ratio
2.55
Current assets / current liabilities
Revenue per employee
250 008 €
Revenue / average full-time employees
Labour cost per employee per month
1 790 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2025 1 Jan 2025 – 31 Dec 2025 30 Apr 2026 Company’s own e-Äriregister
2024 1 Jan 2024 – 31 Dec 2024 3 Jun 2025 Company’s own e-Äriregister
2023 1 Jan 2023 – 31 Dec 2023 5 Jun 2024 Company’s own e-Äriregister
2022 1 Jan 2022 – 31 Dec 2022 12 Jun 2023 Company’s own e-Äriregister
2021 1 Jan 2021 – 31 Dec 2021 13 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 7 Jun 2021 Company’s own e-Äriregister
2019 1 Jan 2019 – 31 Dec 2019 5 May 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)

  • 47551Retail sale of furniture and articles for lighting Main
Rulings
Number, date Title Deadline State Document
Ä 50043491 / 5
15 Feb 2024
Amendment entry In force
15 Feb 2024
PDF
Ä 50043491 / M1
8 Feb 2024
Ruling to eliminate deficiencies 23 Feb 2024 Deficiencies eliminated
15 Feb 2024
PDF
Ä 50043491 / 4
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50043491 / 3
19 Jan 2018
Amendment entry In force
19 Jan 2018
PDF
Ä 50043491 / 2
12 Dec 2017
Amendment entry In force
12 Dec 2017
PDF
Ä 50043491
19 Dec 2016
First entry In force
19 Dec 2016
PDF

Sources: e-Äriregister and EMTA. Data updated 2 Nov 2026. Open at the source ↗ · Report an error in the data