HYD SOLUTIONS OÜ

Active Registry code 14740966 OÜ Tallinn Registered 10 Jun 2019

HYD SOLUTIONS OÜ is a OÜ based in Tallinn, registry code 14740966, status: active. Main activity: Retail sale of motor vehicle parts and accessories. According to EMTA, turnover for Q3 2026 was €391 394 with 6 employees.

Turnover

391 394 €

↓ 0.5% vs Q2 2026

State taxes

66 635 €

↓ 7.8% vs Q2 2026

Labour taxes

23 547 €

↓ 16.8% vs Q2 2026

Employees

±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 391 394 €

above 90% of companies

industry median 23 652 € · companies in the industry: 7 652
Labour taxes per employee 3 925 €

above 95% of companies

industry median 1 201 € · companies in the industry: 4 664
Revenue · 2025 927 825 €

above 92% of companies

industry median 16 960 € · companies in the industry: 13 502
Net profit margin · 2025 7.3 %

above 71% of companies

industry median 1.3 % · companies in the industry: 9 480

Taxes and turnover

Q4 2023 – Q3 2026

Turnover, € thousand Q3 2026: 391 394 € · −0.5% vs Q2 2026 · industry median 23 652 € · above 90% of the industry

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: 3 925 € · −16.8% vs Q2 2026 · industry median 1 201 € · above 95% of the industry

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: 6 · +0.0% vs Q2 2026

State taxes, € Q3 2026: 66 635 € · −7.8% vs Q2 2026

Figures by quarter
Quarter	Turnover, €	State taxes, €	Labour taxes, €	Employees
Q3 2026	391 394	66 635	23 547	6
Q2 2026	393 415	72 308	28 289	6
Q1 2026	295 463	64 500	25 814	6
Q4 2025	328 764	65 656	27 914	6
Q3 2025	348 537	67 208	24 615	6
Q2 2025	384 229	70 814	23 764	6
Q1 2025	304 224	53 985	22 176	5
Q4 2024	407 794	63 942	18 246	4
Q3 2024	329 269	55 968	15 746	4
Q2 2024	372 629	57 469	14 673	4
Q1 2024	261 835	47 019	17 343	3
Q4 2023	249 681	48 851	20 902	4
Q3 2023	320 411	59 842	24 071	5
Q2 2023	298 725	48 597	22 376	6
Q1 2023	248 977	42 724	17 065	6
Q4 2022	283 662	47 568	22 431	5
Q3 2022	354 463	57 211	21 094	6
Q2 2022	298 450	47 184	17 617	7
Q1 2022	289 264	38 720	17 641	6

Labour taxes per employee per month

1 308 €

Turnover per employee in the quarter

65 232 €

Q3 2026 · calculated from EMTA data

Financials by year

2019 – 2025

Revenue, € thousand 2025: 927 825 € · +0.1% vs 2024 · industry median 16 960 € · above 92% of the industry

Company
Industry median

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

Net profit, € thousand 2025: 67 665 € · −8.9% vs 2024 · industry median 0 € · above 98% of the industry

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: 7.3 % · −0.7 pp vs the year before · industry median 1.3 % · above 71% of the industry

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: 671 434 € · +6.0% vs 2024

Equity, € thousand 2025: 316 663 € · +27.2% vs 2024

Employees 2025: 6 · +50.0% vs 2024 · industry median 2 · above 85% of the industry

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	927 825	67 665	234 012	671 434	316 663	6
2024	926 550	74 282	169 214	633 546	248 998	4
2023	801 508	26 632	203 226	612 790	174 716	6
2022	824 941	54 507	179 804	626 816	148 084	6
2021	686 218	26 313	138 835	592 969	93 310	5
2020	325 668	-132 758	116 723	532 722	66 997	5
2019	2 380	-102 738	52 648	356 429	199 762	5

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

7.3 %

Net profit / revenue

Return on equity (ROE)

21.4 %

Net profit / equity

Return on assets (ROA)

10.1 %

Net profit / assets

Equity ratio

47.2 %

Equity / assets

Debt ratio

52.8 %

Liabilities / assets

Current ratio

1.70

Current assets / current liabilities

Revenue per employee

154 638 €

Revenue / average full-time employees

Labour cost per employee per month

3 250 €

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 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	28 Jun 2024	Company’s own	e-Äriregister
2022	1 Jan 2022 – 31 Dec 2022	30 Jun 2023	Company’s own	e-Äriregister
2021	1 Jan 2021 – 31 Dec 2021	30 Jun 2022	Company’s own	e-Äriregister
2020	1 Jan 2020 – 31 Dec 2020	30 Jun 2021	Company’s own	e-Äriregister
2019	10 Jun 2019 – 31 Dec 2019	14 Apr 2020	Company’s own	e-Äriregister

Commercial pledges

No.	Amount	Pledgee	Period
1	260 000 €	AS SEB Pank	27 Oct 2026 – in force

Board

Jaanus Arumägi
Board member · since 10 Jun 2019
Jarno Mööl
Board member · since 10 Jun 2019
Nasdaq CSD SE
Keeper of the share register · since 25 Jul 2019

Right of representation

Any member of the management board may represent the private limited company in all transactions.

Owners

Omanikukonto: BROADLEAF INVEST OÜ
Legal person · 11007376 · 7 500 €

75%
Omanikukonto: JAANUS ARUMÄGI
Natural person · 1 250 €

12.50%
Omanikukonto: JARNO MÖÖL
Natural person · 1 250 €

12.50%

Beneficial owners

Jaanus Arumägi
Direct ownership · since 10 Jun 2019
Jarno Mööl
Direct ownership · since 10 Jun 2019

Founders and other persons

No other persons.

Activities (EMTAK)

47821Retail sale of motor vehicle parts and accessories Main

Rulings 9

All rulings (PDF)

Rulings
Number, date	Title	Deadline	State	Document
K 50121500 / 5 27 Oct 2026	Commercial pledge entered		In force 27 Oct 2026	PDF
K 50121500 / M4 23 Oct 2026	Ruling to eliminate deficiencies		Deficiencies eliminated 27 Oct 2026	PDF
Ä 50121500 / 4 15 Oct 2019	Amendment entry		In force 15 Oct 2019	PDF
Ä 50121500 / M3 10 Oct 2019	Ruling to eliminate deficiencies	30 Oct 2019	Deficiencies eliminated 15 Oct 2019	PDF
Ä 50121500 / 3 26 Aug 2019	Amendment entry		In force 26 Aug 2019	PDF
Ä 50121500 / M2 22 Aug 2019	Ruling to eliminate deficiencies	21 Sep 2019	Deficiencies eliminated 26 Aug 2019	PDF
Ä 50121500 / M1 19 Aug 2019	Ruling to eliminate deficiencies	18 Sep 2019	Deficiencies eliminated 26 Aug 2019	PDF
Ä 50121500 / 2 25 Jul 2019	Amendment entry		In force 25 Jul 2019	PDF
Ä 50121500 10 Jun 2019	First entry		In force 10 Jun 2019	PDF

Sources: e-Äriregister and EMTA. Data updated 30 Oct 2026. Open at the source ↗ · Report an error in the data