Hagmark OÜ is a OÜ based in Kiili alev, registry code 14674179, status: active. Main activity: Building of civilian ships and floating structures. According to EMTA, turnover for Q3 2026 was €1 058 with 26 employees.
Turnover
1 058 €
↓ 59.8%vs Q2 2026
State taxes
0 €
Labour taxes
66 362 €
↑ 19.4%vs Q2 2026
Employees
26
−1vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Manufacture of other transport equipment · EMTAK 30
Turnover · Q3 20261 058 €
above 7% of companies
industry median 33 597 € · companies in the industry: 110
Labour taxes per employee2 552 €
above 57% of companies
industry median 2 212 € · companies in the industry: 94
Revenue · 20246.5 mn €
above 98% of companies
industry median 47 546 € · companies in the industry: 164
Net profit margin · 20245.5 %
above 54% of companies
industry median 4.2 % · companies in the industry: 133
Taxes and turnover
Q4 2023 – Q3 2026
Turnover, € Q3 2026: 1 058 € · −59.8% vs Q2 2026 · industry median 33 597 € · above 7% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Labour taxes per employee, € Q3 2026: 2 552 € · +24.0% vs Q2 2026 · industry median 2 212 € · above 57% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Revenue, € thousand 2024: 6 494 259 € · +39.0% vs 2023 · industry median 47 546 € · above 98% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € thousand 2024: 358 326 € · +1 323.2% vs 2023 · industry median 559 € · above 95% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2024: 5.5 % · +5.0 pp vs the year before · industry median 4.2 % · above 54% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € thousand 2024: 2 818 296 € · +71.6% vs 2023Equity, € thousand 2024: 759 242 € · +89.4% vs 2023Employees2024: 56 · +21.7% vs 2023 · industry median 2.5 · above 90% of the industry
Company
Industry median
Industry: Manufacture of other transport equipment (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
2024
6 494 259
358 326
1 890 823
2 818 296
759 242
56
2023
4 672 838
25 177
1 550 781
1 642 578
400 916
46
2022
5 086 788
213 327
1 486 627
1 717 027
445 738
47
2021
3 697 312
165 329
1 272 541
1 735 022
433 313
40
2020
2 732 769
82 428
1 117 570
976 441
267 985
40
2019
512 286
183 057
151 750
310 702
185 557
15
Figures from the company’s own (non-consolidated) balance sheet and income statement. A loss is shown with a minus sign.
Financial ratios for 2024
Net profit margin
5.5 %
Net profit / revenue
Return on equity (ROE)
47.2 %
Net profit / equity
Return on assets (ROA)
12.7 %
Net profit / assets
Equity ratio
26.9 %
Equity / assets
Debt ratio
73.1 %
Liabilities / assets
Current ratio
1.21
Current assets / current liabilities
Revenue per employee
115 969 €
Revenue / average full-time employees
Labour cost per employee per month
2 814 €
Labour costs / employees / 12 months (incl. employer taxes)
