HVSM GROUP OÜ is a OÜ based in Tallinn, registry code 14743816, status: active. Main activity: Demolition. Its annual report for 2025 shows revenue of €36 831 and 4 employees.
Turnover
—
State taxes
796 €
↑ 121.7%vs Q2 2026
Labour taxes
885 €
↑ 120.7%vs Q2 2026
Employees
1
±0vs Q2 2026
Q3 2026 · data from the Tax and Customs Board (EMTA)
Position in the industry Specialised construction activities · EMTAK 43
Labour taxes per employee885 €
above 25% of companies
industry median 1 236 € · companies in the industry: 5 958
Revenue · 202536 831 €
above 50% of companies
industry median 37 328 € · companies in the industry: 10 311
Net profit margin · 2025-31.3 %
above 8% of companies
industry median 3.9 % · companies in the industry: 8 588
Taxes and turnover
Q2 2022 – Q3 2026
Labour taxes per employee, € Q3 2026: 885 € · +120.7% vs Q2 2026 · industry median 1 236 € · above 25% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
EmployeesQ3 2026: 1 · +0.0% vs Q2 2026State taxes, € Q3 2026: 796 € · +121.7% vs Q2 2026
Figures by quarter
Quarter
Turnover, €
State taxes, €
Labour taxes, €
Employees
Q3 2026
—
796
885
1
Q2 2026
—
359
401
1
Q1 2026
—
2 519
2 854
1
Q4 2025
—
3 765
4 227
3
Q3 2025
—
3 943
4 365
4
Q2 2025
—
3 146
3 501
4
Q1 2025
—
3 000
3 367
4
Q4 2024
—
2 812
3 081
3
Q3 2024
—
2 222
2 453
4
Q2 2024
—
2 534
2 819
3
Q1 2024
—
—
—
4
Q2 2022
—
33
34
—
Q1 2022
—
—
—
1
Labour taxes per employee per month
295 €
Q3 2026 · calculated from EMTA data
Financials by year
2019 – 2025
Revenue, € 2025: 36 831 € · +71.9% vs 2024 · industry median 37 328 € · above 50% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit, € 2025: -11 526 € · +8.4% vs 2024 · industry median 561 € · above 8% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Net profit margin, % 2025: -31.3 % · +27.4 pp vs the year before · industry median 3.9 % · above 8% of the industry
Company
Industry median
Industry: Specialised construction activities (the EMTAK division of the main activity). Median: half of the industry is above, half below.
Assets, € 2025: 17 701 € · −38.8% vs 2024Equity, € 2025: 13 043 € · −46.9% vs 2024Employees2025: 4 · +0.0% vs 2024 · industry median 1 · above 80% of the industry
Company
Industry median
Industry: Specialised construction activities (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
36 831
-11 526
46 609
17 701
13 043
4
2024
21 431
-12 588
33 802
28 906
24 569
4
2023
2 202
2 054
0
37 158
37 158
0
2022
13 235
3 221
83
35 104
35 104
1
2021
28 957
6 575
2 023
31 883
31 883
1
2020
33 112
19 010
13 600
25 308
25 308
5
2019
15 960
3 798
12 144
9 091
6 298
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
-31.3 %
Net profit / revenue
Return on equity (ROE)
-88.4 %
Net profit / equity
Return on assets (ROA)
-65.1 %
Net profit / assets
Equity ratio
73.7 %
Equity / assets
Debt ratio
26.3 %
Liabilities / assets
Current ratio
3.80
Current assets / current liabilities
Revenue per employee
9 208 €
Revenue / average full-time employees
Labour cost per employee per month
971 €
Labour costs / employees / 12 months (incl. employer taxes)
