HLS-Rakennus OÜ

Active Registry code 14721418 OÜ Maardu linn Registered 10 May 2019
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HLS-Rakennus OÜ is a OÜ based in Maardu linn, registry code 14721418, status: active. Main activity: Construction of residential and non-residential buildings. Its annual report for 2021 shows revenue of €177 293 and 5 employees.

Turnover
—
State taxes
—
Labour taxes
—
Employees
1
±0 vs Q1 2024

Q2 2024 · data from the Tax and Customs Board (EMTA)

Position in the industry Construction of residential and non-residential buildings · EMTAK 41

  • Revenue · 2021 177 293 €
    industry median 38 300 € · companies in the industry: 6 430
  • Net profit margin · 2021 12.8 %
    industry median 3.8 % · companies in the industry: 4 964

Taxes and turnover

Q1 2022 – Q2 2024
Labour taxes per employee, € Q3 2022: 462 € · −33.3% vs Q2 2022 · industry median 1 108 € · above 12% of the industry
02505007501 0001 250Q1 2022 Company: 693 € Industry median: 1 021 €Q1·22Q2 2022 Company: 693 € Industry median: 1 054 €Q2·22Q3 2022 Company: 462 € Industry median: 1 108 €Q3·22Q4 2022 Company: — Industry median: 1 173 €Q4·22Q1 2023 Company: — Industry median: 1 119 €Q1·23Q2 2023 Company: — Industry median: 1 060 €Q2·23Q3 2023 Company: — Industry median: 1 118 €Q3·23Q4 2023 Company: — Industry median: 1 145 €Q4·23Q1 2024 Company: — Industry median: 1 097 €Q1·24Q2 2024 Company: — Industry median: 1 083 €Q2·2402505007501 0001 250Q3 2022 Company: 462 € Industry median: 1 108 €Q4 2022 Company: — Industry median: 1 173 €Q4·22Q1 2023 Company: — Industry median: 1 119 €Q2 2023 Company: — Industry median: 1 060 €Q2·23Q3 2023 Company: — Industry median: 1 118 €Q4 2023 Company: — Industry median: 1 145 €Q4·23Q1 2024 Company: — Industry median: 1 097 €Q2 2024 Company: — Industry median: 1 083 €Q2·24
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Employees Q2 2024: 1 · +0.0% vs Q1 2024
0.00.51.01.52.0Q1 2022 Company: 2Q1·22Q2 2022 Company: 2Q2·22Q3 2022 Company: 1Q3·22Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q1·23Q2 2023 Company: 1Q2·23Q3 2023 Company: 1Q3·23Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q1·24Q2 2024 Company: 1Q2·240.00.20.40.60.81.0Q3 2022 Company: 1Q4 2022 Company: 1Q4·22Q1 2023 Company: 1Q2 2023 Company: 1Q2·23Q3 2023 Company: 1Q4 2023 Company: 1Q4·23Q1 2024 Company: 1Q2 2024 Company: 1Q2·24
State taxes, € Q3 2022: 411 € · −66.6% vs Q2 2022
02505007501 0001 250Q1 2022 Company: 1 232 €Q1·22Q2 2022 Company: 1 232 €Q2·22Q3 2022 Company: 411 €Q3·22Q4 2022 Company: —Q4·22Q1 2023 Company: —Q1·23Q2 2023 Company: —Q2·23Q3 2023 Company: —Q3·23Q4 2023 Company: —Q4·23Q1 2024 Company: —Q1·24Q2 2024 Company: —Q2·240100200300400500Q3 2022 Company: 411 €Q4 2022 Company: —Q4·22Q1 2023 Company: —Q2 2023 Company: —Q2·23Q3 2023 Company: —Q4 2023 Company: —Q4·23Q1 2024 Company: —Q2 2024 Company: —Q2·24
Figures by quarter
Quarter Turnover, € State taxes, € Labour taxes, € Employees
Q2 2024 — — — 1
Q1 2024 — — — 1
Q4 2023 — — — 1
Q3 2023 — — — 1
Q2 2023 — — — 1
Q1 2023 — — — 1
Q4 2022 — — — 1
Q3 2022 — 411 462 1
Q2 2022 — 1 232 1 386 2
Q1 2022 — 1 232 1 386 2

Financials by year

2019 – 2021
Revenue, € thousand 2021: 177 293 € · +488.4% vs 2020 · industry median 38 300 € · above 76% of the industry
0501001502002019 Company: 0 € Industry median: 38 887 €20192020 Company: 30 130 € Industry median: 35 421 €20202021 Company: 177 293 € Industry median: 38 300 €20210501001502002019 Company: 0 € Industry median: 38 887 €20192020 Company: 30 130 € Industry median: 35 421 €2021 Company: 177 293 € Industry median: 38 300 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit, € 2021: 22 770 € · +498.7% vs 2020 · industry median 315 € · above 85% of the industry
05 00010 00015 00020 00025 0002019 Company: 0 € Industry median: 643 €20192020 Company: 3 803 € Industry median: 281 €20202021 Company: 22 770 € Industry median: 315 €202105 00010 00015 00020 00025 0002019 Company: 0 € Industry median: 643 €20192020 Company: 3 803 € Industry median: 281 €2021 Company: 22 770 € Industry median: 315 €2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Net profit margin, % 2021: 12.8 % · +0.2 pp vs the year before · industry median 3.8 % · above 70% of the industry
0510152019 Company: — Industry median: 4.5 %20192020 Company: 12.6 % Industry median: 4.0 %20202021 Company: 12.8 % Industry median: 3.8 %20210510152019 Company: — Industry median: 4.5 %20192020 Company: 12.6 % Industry median: 4.0 %2021 Company: 12.8 % Industry median: 3.8 %2021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (the EMTAK division of the main activity). Median: half of the industry is above, half below.

Assets, € 2021: 41 469 € · +292.3% vs 2020
010 00020 00030 00040 00050 0002019 Company: 2 500 €20192020 Company: 10 571 €20202021 Company: 41 469 €2021010 00020 00030 00040 00050 0002019 Company: 2 500 €20192020 Company: 10 571 €2021 Company: 41 469 €2021
Equity, € 2021: 25 270 € · +300.9% vs 2020
010 00020 00030 0002019 Company: 2 500 €20192020 Company: 6 303 €20202021 Company: 25 270 €2021010 00020 00030 0002019 Company: 2 500 €20192020 Company: 6 303 €2021 Company: 25 270 €2021
Employees 2021: 5 · +400.0% vs 2020 · industry median 2 · above 80% of the industry
0123452019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 220202021 Company: 5 Industry median: 220210123452019 Company: 0 Industry median: 220192020 Company: 1 Industry median: 22021 Company: 5 Industry median: 22021
  • Company
  • Industry median

Industry: Construction of residential and non-residential buildings (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
2021 177 293 22 770 100 104 41 469 25 270 5
2020 30 130 3 803 14 470 10 571 6 303 1
2019 0 0 0 2 500 2 500 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 2021

Net profit margin
12.8 %
Net profit / revenue
Return on equity (ROE)
90.1 %
Net profit / equity
Return on assets (ROA)
54.9 %
Net profit / assets
Equity ratio
60.9 %
Equity / assets
Debt ratio
39.1 %
Liabilities / assets
Current ratio
2.38
Current assets / current liabilities
Revenue per employee
35 459 €
Revenue / average full-time employees
Labour cost per employee per month
1 668 €
Labour costs / employees / 12 months (incl. employer taxes)

Annual reports

PDFs from e-Äriregister
Annual reports
Year Period Filed Report Documents
2021 1 Jan 2021 – 31 Dec 2021 27 Jun 2022 Company’s own e-Äriregister
2020 1 Jan 2020 – 31 Dec 2020 29 Jun 2021 Company’s own e-Äriregister
2019 10 May 2019 – 31 Dec 2019 13 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

No beneficial owners listed.

Founders and other persons

Activities (EMTAK)

  • 41201Construction of residential and non-residential buildings Main
Rulings
Number, date Title Deadline State Document
Ä 50119382 / M4
19 Sep 2024
Repeated fine for not filing the report 20 Oct 2024 In force
21 Oct 2024
PDF
Ä 50119382 / M3
10 May 2024
Fine for not filing the report 9 Jun 2024 In force
10 Jun 2024
PDF
Ä 50119382 / M2
18 Mar 2024
Warning of a fine: annual report not filed 17 Apr 2024 In force
18 Mar 2024
PDF
Ä 50119382 / M1
13 Dec 2023
Warning of deletion from the register: annual report not filed 17 Mar 2024 In force
13 Dec 2023
PDF
Ä 50119382 / 2
1 Sep 2023
Amendment entry In force
1 Sep 2023
PDF
Ä 50119382
10 May 2019
First entry In force
10 May 2019
PDF

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